| 04/10/2013 |
| 05:46:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LOPEZ, VANESSA, | 2G-101589 | R | 21.64 | 4342********8230 | 265497 | 04/10/13 |
| ROBLES, ERIK, | 2G-101430 | R | 27.05 | 5142********2797 | 258085 | 04/10/13 |
| SCHMIDLI, JOEY, | 2G-101381 | R | 27.05 | 5424********5377 | 84943B | 04/10/13 |
| SMITH, JOSHUA, | 2G-101547 | R | 64.94 | 5189********6158 | 002366 | 04/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 119.04 |
| 1 | Visa | 21.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 140.68 |