| 04/22/2013 |
| 08:29:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERTRAN, JOHN | 1G-337001 | R | 21.19 | 5312********3566 | 101051 | 04/22/13 |
| GASQUEZ, MONSERRAT | 1G-330899 | R | 31.79 | 4744********0698 | 171852 | 04/22/13 |
| RESNIK, JOSH | 1G-325167 | R | 21.19 | 5581********4814 | 526264 | 04/22/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 42.38 |
| 1 | Visa | 31.79 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 74.17 |