| 05/25/2013 |
| 07:35:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DE LA TORRE, ELIZABETH | 3N-011750 | 4 | 74.00 | 4342********3604 | 223531 | 05/25/13 |
| MCROBERTS, PAUL | 3N-004355 | 4 | 43.95 | 4342********5929 | 358616 | 05/25/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 117.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 117.95 |