| 04/03/2013 |
| 05:45:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANTONIO, KATHY, | 5C-001764 | R | 49.00 | 4565********7700 | 053254 | 04/03/13 |
| CRUZ, KATHY, | 5C-001288 | R | 59.00 | 5424********0148 | 74265B | 04/03/13 |
| NGUYEN-COHEN, C, | 5C-005067 | R | 50.96 | 4750********5253 | 043206 | 04/03/13 |
| PONDER, CHERYL, | 5C-002896 | R | 45.00 | 4432********5294 | 011209 | 04/03/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.00 |
| 3 | Visa | 144.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 203.96 |