| 02/13/2013 |
| 08:16:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRYANT, KRYSTIN, | D9-10213 | R | 33.00 | 4063********1080 | 481841 | 02/13/13 |
| CHAMBERS, JACOB, | D9-10834A | R | 55.00 | 5178********8052 | 08755Z | 02/13/13 |
| GASPAR, JESUS, | D9-10186 | R | 29.00 | 4815********5051 | 180264 | 02/13/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 55.00 |
| 2 | Visa | 62.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 117.00 |