| 04/25/2013 |
| 08:26:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABERLE, ROBERTA | 3U-155622077 | 4 | 89.00 | 4266********5367 | 03669C | 04/25/13 |
| BEJARANO, DEE | 3U-184055947 | 4 | 53.90 | 4653********5037 | 221588 | 04/25/13 |
| RENDEROS, JENN | 3U-766625827 | 4 | 56.76 | 4190********9148 | 014195 | 04/25/13 |
| TAYLOR, SONDRA | 3U-892789027 | 4 | 53.90 | 5107********7066 | 771876 | 04/25/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 53.90 |
| 3 | Visa | 199.66 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 253.56 |