| 01/09/2013 |
| 08:24:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARTIER, CHRIST, | AZ-11457 | R | 50.00 | 4355********3714 | 004456 | 01/09/13 |
| DE LA ROSA, KAT, | AZ-10933 | R | 160.00 | 4296********4653 | 004457 | 01/09/13 |
| MCNAIR, JOEL, | AZ-10727 | R | 144.00 | 4063********8488 | 506586 | 01/09/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 354.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 354.00 |