| 03/20/2013 |
| 06:08:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRYANT, KRYSTIN, | D9-10213 | R | 33.00 | 4063********1080 | 513309 | 03/20/13 |
| GASPAR, JESUS, | D9-10186 | R | 29.00 | 4815********5051 | 172279 | 03/20/13 |
| KENDALL, TYREE, | D9-10899 | R | 33.00 | 4000********6476 | 328684 | 03/20/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 95.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 95.00 |