| 04/11/2013 |
| 10:48:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CURIEL, TAYLOR, | 7E-865504157 | R | 17.00 | 4366********3790 | 007823 | 04/11/13 |
| HARINGSMA, JENN, | 7E-568982103 | R | 32.00 | 5403********7922 | 331858 | 04/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.00 |
| 1 | Visa | 17.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 49.00 |