| 04/17/2013 |
| 08:12:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURK, CHARITY, | D9-10272A | R | 55.00 | 4063********1364 | 502375 | 04/17/13 |
| GARCIA, SAUL, | D9-10634A | R | 55.00 | 4427********7162 | 319659 | 04/17/13 |
| ORTEGA, JOSHUA, | D9-11060 | R | 33.00 | 4000********0059 | 850012 | 04/17/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 143.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 143.00 |