| 03/25/2013 |
| 12:42:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABERLE, ROBERTA | 3U-155622077 | 4 | 91.85 | 4266********5367 | 06597C | 03/25/13 |
| BEJARANO, DEE | 3U-184055947 | 4 | 53.90 | 4653********5037 | 700762 | 03/25/13 |
| RENDEROS, JENN | 3U-766625827 | 4 | 55.00 | 4190********9148 | 014024 | 03/25/13 |
| TAYLOR, SONDRA | 3U-892789027 | 4 | 53.90 | 5107********7066 | 665754 | 03/25/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 53.90 |
| 3 | Visa | 200.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 254.65 |