| 04/17/2013 |
| 06:06:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LEMENI-POP, CRI, | 3Q-528547775 | R | 53.90 | 4465********4840 | 017994 | 04/17/13 |
| PERKINS, JENNIF, | 3Q-003374 | R | 49.00 | 4386********7708 | 003433 | 04/17/13 |
| SALDIVAR, BRAND, | 3Q-006291 | R | 39.95 | 4386********5947 | 003433 | 04/17/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 142.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 142.85 |