| 04/11/2013 |
| 10:49:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEEN, ANDREA, | 1E-005638 | R | 63.77 | 5108********7835 | 955981 | 04/11/13 |
| MENDEZ, EVA, | 1E-004324 | R | 43.28 | 4744********5404 | 134510 | 04/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 63.77 |
| 1 | Visa | 43.28 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 107.05 |