| 04/17/2013 |
| 06:06:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, MICHELLE, | 3T-001224 | R | 99.00 | 4498********8886 | 00043B | 04/17/13 |
| HOUSLER, RACHEL, | 3T-617782117 | R | 60.38 | 4355********3303 | 111153 | 04/17/13 |
| PEDRAZA, ANGELI, | 3T-318993536 | R | 39.49 | 4032********6156 | 000667 | 04/17/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 198.87 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 198.87 |