| 04/24/2013 |
| 08:09:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CABRERA, KRISTI, | 3W-410609700 | R | 100.24 | 3767*******1039 | 178937 | 04/24/13 |
| SEAMAN, SAMANTH, | 3W-887075817 | R | 74.89 | 4029********1205 | 061133 | 04/24/13 |
| Count | Card Type | Total |
| 1 | American Express | 100.24 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 74.89 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 175.13 |