| 02/06/2013 |
| 09:13:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CABRAL, MICHELL, | 3Z-001878 | R | 75.90 | 4266********6335 | 07610B | 02/06/13 |
| GONZALEZ, JOHN, | 3Z-004321 | R | 32.45 | 4356********6205 | 165093 | 02/06/13 |
| LOUCKS, JEN, | 3Z-004320 | R | 59.00 | 4356********6205 | 135791 | 02/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 167.35 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 167.35 |