| 02/15/2013 |
| 06:05:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAUTISTA, AMANDA | 3Q-976757548 | 3 | 53.90 | 4217********6443 | 185796 | 02/15/13 |
| DAVIS, SHANE | 3Q-880041235 | 3 | 53.90 | 4282********8144 | 005905 | 02/15/13 |
| GUEVARA, JAZEL | 3Q-253027712 | 3 | 59.00 | 5140********1070 | 07078Z | 02/15/13 |
| GUEVARA, WENDY | 3Q-961767559 | 3 | 59.00 | 5140********1070 | 07079Z | 02/15/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 118.00 |
| 2 | Visa | 107.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 225.80 |