| 03/20/2013 |
| 05:53:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALVILLO, MONIC, | 1E-848499624 | R | 5.00 | 4200********5057 | 664329 | 03/20/13 |
| CARROLL, CANDIC, | 1E-974248517 | R | 5.00 | 4744********8081 | 172693 | 03/20/13 |
| MARANIC, JUDI, | 1E-315058388 | R | 5.00 | 5178********8295 | 07876Z | 03/20/13 |
| PACHECO, VERONI, | 1E-361508993 | R | 10.00 | 4306********9636 | 020083 | 03/20/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 5.00 |
| 3 | Visa | 20.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 25.00 |