| 05/22/2013 |
| 06:12:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARSHALL, ASHLE, | 2C-641949300 | R | 49.00 | 4060********3756 | 040307 | 05/22/13 |
| MENDOZA, ELIZAB, | 2C-010889 | R | 69.30 | 4852********5734 | 003576 | 05/22/13 |
| ORRELL, DANIELL, | 2C-018759 | R | 49.00 | 4465********1735 | 022646 | 05/22/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 167.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 167.30 |