| 03/11/2013 |
| 08:28:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERG, SUSAN | 3N-211942548 | 2 | 49.00 | 4342********4283 | 226584 | 03/11/13 |
| CORNELIUS, AMBER | 3N-011596 | 2 | 53.90 | 4888********2938 | 015622 | 03/11/13 |
| HOSSEINIPOOR, KRISTIN | 3N-007298 | 2 | 54.95 | 4868********7507 | 348985 | 03/11/13 |
| JUAREZ, ERIC | 3N-011998 | 2 | 80.26 | 5312********3786 | 151462 | 03/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 80.26 |
| 3 | Visa | 157.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 238.11 |