| 03/20/2013 |
| 06:08:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GEVORGIAN, EDGA, | 82-32779 | R | 29.00 | 4427********0946 | 012606 | 03/20/13 |
| GUNTNER, WILLIA, | 82-5250 | R | 29.00 | 4266********3394 | 09574C | 03/20/13 |
| HICKS, WESLEY, | 82-31613 | R | 19.00 | 4735********6438 | 020408 | 03/20/13 |
| OBREGON, ELIANE, | 82-29375 | R | 39.00 | 5178********8900 | 09592B | 03/20/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 3 | Visa | 77.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.00 |