| 01/10/2013 |
| 05:45:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOYD, DEE DEE | 3U-331471383 | 2 | 89.00 | 4789********0595 | 497517 | 01/10/13 |
| CANTU, MARIETTA | 3U-004088 | 2 | 49.00 | 4427********5323 | 073206 | 01/10/13 |
| NEWELL-CHANDLER, SHERRY | 3U-767405927 | 2 | 91.85 | 5516********8038 | 053303 | 01/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 91.85 |
| 2 | Visa | 138.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 229.85 |