| 05/16/2013 |
| 07:04:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENGEL, ESTHER, | 3Q-547123316 | R | 200.80 | 4815********9482 | 140346 | 05/16/13 |
| DUKES, LISA, | 3Q-117904424 | R | 49.00 | 4447********7969 | 016786 | 05/16/13 |
| SALDIVAR, BRAND, | 3Q-006291 | R | 39.95 | 4386********5947 | 004045 | 05/16/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 289.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 289.75 |