| 06/05/2013 |
| 06:01:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUFFORD, BRANDI, | 3J-003625 | R | 45.97 | 5465********0674 | H59606 | 06/05/13 |
| MENENDEZ, MARIS, | 3J-003618 | R | 10.00 | 4271********1627 | 151121 | 06/05/13 |
| VOLPE, REGINA B, | 3J-001952 | R | 36.52 | 4296********3259 | 937046 | 06/05/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 45.97 |
| 2 | Visa | 46.52 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 92.49 |