| 04/03/2013 |
| 05:48:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, JUAN, | CN-60144 | R | 35.00 | 5307********4453 | 502241 | 04/03/13 |
| LUJAN, ZAC, | CN-9703885225 | R | 85.00 | 4254********6490 | 000782 | 04/03/13 |
| ROSE, DEAN, | CN-42435 | R | 80.00 | 4342********1667 | 950532 | 04/03/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.00 |
| 2 | Visa | 165.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 200.00 |