| 04/03/2013 |
| 05:45:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JIMENEZ, JUDITH, | 6G-931543274 | R | 49.00 | 4737********8418 | 870940 | 04/03/13 |
| MCKENNEY, KATHY, | 6G-931738924 | R | 49.00 | 4727********0319 | 553339 | 04/03/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 98.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 98.00 |