| 06/12/2013 |
| 07:53:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FOLSE, ALEXANDR, | 57-007713 | R | 39.00 | 4690********5701 | 595042 | 06/12/13 |
| LIVAUDAIS, SHAY, | 57-011503 | R | 39.60 | 5455********2087 | 387457 | 06/12/13 |
| LOPEZ, YVETTE, | 57-007009 | R | 69.50 | 5455********9744 | 387456 | 06/12/13 |
| PLESSALA, LINDS, | 57-005873 | R | 11.80 | 4867********3603 | 001707 | 06/12/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 109.10 |
| 2 | Visa | 50.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.90 |