| 04/17/2013 |
| 08:12:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARRILLO, STEVE, | 82-31581 | R | 39.00 | 4778********6177 | 666231 | 04/17/13 |
| JABERANSARI, AH, | 82-26351 | R | 39.00 | 5424********7275 | 65352B | 04/17/13 |
| TORGERSON, STEP, | 82-29366 | R | 39.00 | 4339********0004 | 04062G | 04/17/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 2 | Visa | 78.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 117.00 |