| 01/16/2013 |
| 08:33:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PEREIRA, WENDY, | 7E-809200305 | R | 34.00 | 5262********2670 | 297743 | 01/16/13 |
| PEREZ, LECETTE, | 7E-598559793 | R | 49.00 | 5403********1781 | 061131 | 01/16/13 |
| SCHNEIDER, ELAI, | 7E-526900024 | R | 34.00 | 4631********2272 | 467290 | 01/16/13 |
| SIMPSON, DANIEL, | 7E-22112292 | R | 34.00 | 4427********8972 | 189773 | 01/16/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 83.00 |
| 2 | Visa | 68.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 151.00 |