| 01/23/2013 |
| 07:12:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PHLONG, BUNTHOE, | 6E-704114251 | R | 60.00 | 5401********9791 | 04211B | 01/23/13 |
| SYNADE, SAM, | 6E-37785723 | R | 118.00 | 5401********9791 | 04203B | 01/23/13 |
| TORRES, MARIA, | 6E-013670 | R | 147.00 | 5403********9328 | 060140 | 01/23/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 325.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 325.00 |