| 04/03/2013 |
| 05:46:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRAGAN, JOSIE, | 3Q-008142 | R | 70.10 | 4217********4877 | 103613 | 04/03/13 |
| BLOCK, KEVIN, | 3Q-438307426 | R | 99.00 | 5466********4629 | 66509P | 04/03/13 |
| PUGELLI, CHRIST, | 3Q-001670 | R | 79.00 | 4888********1965 | 035141 | 04/03/13 |
| VILLALOBOS, FAV, | 3Q-002551 | R | 40.00 | 4465********8609 | 003193 | 04/03/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 99.00 |
| 3 | Visa | 189.10 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 288.10 |