| 02/13/2013 |
| 08:16:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HENYAN, MIKE, | AC-100-00611 | R | 27.05 | 4435********1444 | 752567 | 02/13/13 |
| JIMENEZ, TERESA, | AC-100-00135 | R | 223.30 | 4366********4410 | 009091 | 02/13/13 |
| LOYD, RACHEL, | AC-10000180 | R | 54.10 | 4409********4673 | 000439 | 02/13/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 304.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 304.45 |