| 12/04/2013 |
| 08:35:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARIENTE, VESPER, | 3Q-006288 | R | 53.90 | 5178********1200 | 00729Z | 12/04/13 |
| LECOMTE, BRANDI, | 3Q-340645393 | R | 218.00 | 4778********0238 | 924777 | 12/04/13 |
| LOCATELLI, KRIS, | 3Q-660835577 | R | 63.44 | 4254********3445 | 234911 | 12/04/13 |
| RAMOS, ANNA, | 3Q-98088358 | R | 79.00 | 4815********6667 | 142602 | 12/04/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 53.90 |
| 3 | Visa | 360.44 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 414.34 |