| 02/13/2013 |
| 08:16:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COSNER, IAN, | AE-1014857 | R | 21.65 | 4870********5517 | 107712 | 02/13/13 |
| MORRIS, MELISSA, | AE-1014519 | R | 27.00 | 5142********0870 | 259133 | 02/13/13 |
| PENA, MARCO, | AE-1012891 | R | 49.74 | 4842********3247 | 955916 | 02/13/13 |
| PEREZ, ROBERT, | AE-1014069 | R | 27.00 | 5142********7672 | 255883 | 02/13/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 54.00 |
| 2 | Visa | 71.39 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 125.39 |