| 05/15/2013 |
| 06:03:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARTINEZ, JULIE | 5C-001418 | 3 | 29.00 | 4081********0768 | 167315 | 05/15/13 |
| MICHEL, GLORIA | 5C-79301742 | 3 | 39.00 | 4081********2113 | 384635 | 05/15/13 |
| OCOCK, ERIN | 5C-000537 | 3 | 71.76 | 4510********8717 | 505135 | 05/15/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 139.76 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 139.76 |