| 05/02/2013 |
| 08:08:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| IDARRAGA, MARIA, | 4N-707931281 | R | 45.43 | 4000********1874 | 844331 | 05/02/13 |
| PELGER, KAITLYN, | 4N-011056 | R | 34.32 | 4412********8150 | 06940A | 05/02/13 |
| SHURBET, BAILEY, | 4N-163303540 | R | 53.90 | 4342********6892 | 783447 | 05/02/13 |
| STAPP, AMANDA, | 4N-515277007 | R | 49.00 | 4127********9276 | 000235 | 05/02/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 182.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 182.65 |