| 05/02/2013 |
| 08:07:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ROBINSON, DANA, | 1X-004455 | R | 76.95 | 4217********8096 | 101421 | 05/02/13 |
| SALDAVAR, YVETT, | 1X-005992 | R | 27.50 | 4217********2600 | 111526 | 05/02/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 104.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 104.45 |