| 04/17/2013 |
| 06:06:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CABRAL, ALEXI, | 7E-766027392 | R | 34.50 | 5178********7415 | 03197Z | 04/17/13 |
| CURIEL, TAYLOR, | 7E-865504157 | R | 17.00 | 4366********3790 | 015097 | 04/17/13 |
| HARINGSMA, JENN, | 7E-568982103 | R | 32.00 | 5403********7922 | 383998 | 04/17/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 66.50 |
| 1 | Visa | 17.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 83.50 |