| 04/03/2013 |
| 05:45:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CURIEL, KAREN, | 7E-72431356 | R | 34.00 | 4366********3790 | 009204 | 04/03/13 |
| CURIEL, TAYLOR, | 7E-865504157 | R | 17.00 | 4366********3790 | 019372 | 04/03/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 51.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 51.00 |