| 02/25/2013 |
| 08:20:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DE LA TORRE, ELIZABETH | 3N-011750 | 4 | 64.21 | 4342********2405 | 248301 | 02/25/13 |
| MCROBERTS, PAUL | 3N-004355 | 4 | 39.95 | 4342********5929 | 289593 | 02/25/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 104.16 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 104.16 |