| 04/17/2013 |
| 06:06:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLASBERG, KIMBE, | 6A-006754 | R | 49.50 | 4488********1005 | 000476 | 04/17/13 |
| KOSAR, SARA, | 6A-791454585 | R | 99.00 | 4072********9408 | 017528 | 04/17/13 |
| KUZINA, YULIYA, | 6A-57088081 | R | 99.00 | 4385********3040 | 724073 | 04/17/13 |
| ROLDAN, JOANA, | 6A-007054 | R | 596.00 | 4744********3041 | 134745 | 04/17/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 843.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 843.50 |