| 03/15/2013 |
| 05:50:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIAZ, JASMIN | 5Q-255977520 | 3 | 39.00 | 4833********0295 | 084206 | 03/15/13 |
| HULLEMAN, BRITTNEY | 5Q-815066895 | 3 | 49.00 | 4264********0375 | 045228 | 03/15/13 |
| STATE, STEPHANIE | 5Q-912271682 | 3 | 64.00 | 4347********4380 | 084206 | 03/15/13 |
| VASQUEZ, KRISTI | 5Q-005516 | 3 | 49.50 | 4815********3802 | 194827 | 03/15/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 201.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 201.50 |