| 04/24/2013 |
| 08:11:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FARKAS, KATHERI, | CF-1154664 | R | 35.04 | 4736********6734 | 023349 | 04/24/13 |
| FORD, ADRIANA, | CF-0019030 | R | 47.08 | 4700********7338 | 061041 | 04/24/13 |
| MILLER, DANIEL, | CF-0016623 | R | 52.43 | 4736********7465 | 093480 | 04/24/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 134.55 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 134.55 |