| 03/25/2013 |
| 12:42:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMADO, MICHELLE | 4Q-009710 | 4 | 59.00 | 5466********7836 | 10228Z | 03/25/13 |
| HAFNER, CAMILLA | 4Q-712416576 | 4 | 50.55 | 6011********3352 | 02536B | 03/25/13 |
| SEDILLOS, CYNTHIA | 4Q-003843 | 4 | 99.00 | 4750********5439 | 003613 | 03/25/13 |
| STRAND, MICHELLE | 4Q-008612 | 4 | 61.25 | 4750********3575 | 003613 | 03/25/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.00 |
| 2 | Visa | 160.25 |
| 1 | Discover | 50.55 |
| 0 | Other | 0.00 |
| 269.80 |