| 03/06/2013 |
| 08:27:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CESENA, ALEENA, | 3N-014376 | R | 53.90 | 4794********3158 | 088454 | 03/06/13 |
| KIM, MARIA, | 3N-009480 | R | 50.00 | 5403********1411 | 063037 | 03/06/13 |
| LAIDLAW, KRISTE, | 3N-213056592 | R | 49.00 | 4217********4299 | 123108 | 03/06/13 |
| ROYBAL, TONI, | 3N-013740 | R | 26.34 | 4815********5725 | 193103 | 03/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 50.00 |
| 3 | Visa | 129.24 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 179.24 |