| 04/03/2013 |
| 05:46:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, DAHLI, | 2Y-94251481 | R | 67.69 | 5109********1684 | H59977 | 04/03/13 |
| GUERRERO, JENNI, | 2Y-969054808 | R | 105.42 | 4011********1179 | 003603 | 04/03/13 |
| MULLEN, PAMELA, | 2Y-811999800 | R | 190.84 | 5371********8984 | 053198 | 04/03/13 |
| POSTEL, LIZZ, | 2Y-390772196 | R | 74.61 | 5142********0078 | B60670 | 04/03/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 333.14 |
| 1 | Visa | 105.42 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 438.56 |