| 02/13/2013 |
| 08:13:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARSON, ASHLEY, | 7E-371562611 | R | 34.00 | 4833********1488 | 081007 | 02/13/13 |
| COELHO, KRISTIN, | 7E-475046428 | R | 8.00 | 4943********3543 | 332601 | 02/13/13 |
| SANCHEZ, ANITA, | 7E-571291826 | R | 59.00 | 3797*******1005 | 102156 | 02/13/13 |
| WALKER, BREANNE, | 7E-411426950 | R | 34.00 | 4820********2951 | 000700 | 02/13/13 |
| Count | Card Type | Total |
| 1 | American Express | 59.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 76.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.00 |