| 02/13/2013 |
| 08:16:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GASQUEZ, MONSER, | 1G-330899 | R | 31.79 | 4744********0698 | 180353 | 02/13/13 |
| LEHNER, FREDDY, | 1G-332063 | R | 31.79 | 4744********0698 | 180353 | 02/13/13 |
| SEWARD, JESSICA, | 1G-334491 | R | 31.79 | 4355********1218 | 048024 | 02/13/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 95.37 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 95.37 |