| 03/06/2013 |
| 08:27:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELACRUZ, JULIE, | 4N-687876959 | R | 79.00 | 4303********5938 | T69473 | 03/06/13 |
| RAMSEY, BRITTAN, | 4N-012458 | R | 52.19 | 4412********8263 | 038808 | 03/06/13 |
| SLUSHER, JENNIF, | 4N-011701 | R | 59.00 | 4228********4140 | 002807 | 03/06/13 |
| WALDNER, MARILY, | 4N-011898 | R | 8.00 | 5109********6359 | H63994 | 03/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 8.00 |
| 3 | Visa | 190.19 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 198.19 |