| 05/08/2013 |
| 08:07:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CELINO, SHALEEN, | 3N-347804093 | R | 69.00 | 4342********2220 | 531593 | 05/08/13 |
| CESENA, ALEENA, | 3N-014376 | R | 53.90 | 4794********3158 | 224760 | 05/08/13 |
| CLARK, NORA, | 3N-003171 | R | 21.95 | 4352********9321 | 075402 | 05/08/13 |
| KRAJANOWSKI, MI, | 3N-686404089 | R | 53.90 | 5466********1232 | 93088P | 05/08/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 53.90 |
| 3 | Visa | 144.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 198.75 |