| 04/10/2013 |
| 05:46:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUERRERO, CINTH, | 49-10565 | R | 19.99 | 4430********9110 | 498693 | 04/10/13 |
| WILLIAMS, SHANN, | 49-10031 | R | 19.99 | 4694********9102 | 476082 | 04/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 39.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 39.98 |