| 12/04/2013 |
| 08:42:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMOU, MOUSSA, | C1-28376 | R | 99.00 | 4793********4037 | 030762 | 12/04/13 |
| MULLINS, REBECC, | C1-28505 | R | 45.00 | 4793********9659 | 546178 | 12/04/13 |
| RIVERA, GENESIS, | C1-27510 | R | 24.99 | 4793********1665 | 478455 | 12/04/13 |
| ZABRISKIE, NATA, | C1-20616 | R | 29.99 | 4793********9697 | 718873 | 12/04/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 198.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 198.98 |