| 03/13/2013 |
| 08:22:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, DARLEEN, | 3H-970763050 | R | 64.80 | 5198********0488 | 784551 | 03/13/13 |
| KEWAN, CHARLA, | 3H-000305 | R | 54.95 | 4761********2025 | 965211 | 03/13/13 |
| LEWIS, EMILEE, | 3H-223894057 | R | 7.80 | 5198********4307 | 784552 | 03/13/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 72.60 |
| 1 | Visa | 54.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 127.55 |