| 02/25/2013 |
| 08:20:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUBELO, CHUCHU | 2J-770751405 | 4 | 59.00 | 4744********7666 | 182293 | 02/25/13 |
| HOPIDA, ALMA | 2J-819159818 | 4 | 59.00 | 4342********8493 | 107567 | 02/25/13 |
| LILLICH, KRISTEN | 2J-814914118 | 4 | 38.50 | 4610********9074 | 052907 | 02/25/13 |
| VALDEZ, PEGGY | 2J-795448395 | 4 | 54.95 | 4744********7834 | 182094 | 02/25/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 211.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 211.45 |