| 04/10/2013 |
| 05:40:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORNELIUS, AMBER | 3N-011596 | 2 | 53.90 | 4888********2938 | 025788 | 04/10/13 |
| HOSSEINIPOOR, KRISTIN | 3N-007298 | 2 | 54.95 | 4868********7507 | 346930 | 04/10/13 |
| JUAREZ, ERIC | 3N-011998 | 2 | 80.26 | 5312********3786 | 152277 | 04/10/13 |
| POWELL, KATHY | 3N-000371 | 2 | 50.80 | 4217********0376 | 122577 | 04/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 80.26 |
| 3 | Visa | 159.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 239.91 |