| 05/25/2013 |
| 07:35:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABERLE, ROBERTA | 3U-155622077 | 4 | 91.85 | 4266********5367 | 09680C | 05/25/13 |
| BEJARANO, DEE | 3U-184055947 | 4 | 53.90 | 4653********5037 | 027235 | 05/25/13 |
| CALL, NICOLE | 3U-738102100 | 4 | 81.53 | 4190********9994 | 024732 | 05/25/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 227.28 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 227.28 |