| 03/13/2013 |
| 08:22:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRUNTON, DELANI, | 2S-919952821 | R | 64.46 | 4366********5992 | 002507 | 03/13/13 |
| EXCELL, TENNILL, | 2S-000842 | R | 39.05 | 4431********4320 | 065201 | 03/13/13 |
| KAPCSOS, NICHOL, | 2S-002183 | R | 29.06 | 4342********4181 | 344088 | 03/13/13 |
| LOURENCO, MELIS, | 2S-152607909 | R | 53.53 | 4680********1366 | 721137 | 03/13/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 186.10 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 186.10 |