| 02/06/2013 |
| 09:15:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARSON, MARDISO, | E1-171370643 | R | 37.10 | 4303********2522 | A97415 | 02/06/13 |
| KRIVANEC, ERIKA, | E1-2615 | R | 37.10 | 4039********8544 | 000244 | 02/06/13 |
| ORTIZ, ABRAHAM, | E1-4823 | R | 37.10 | 4342********0186 | 571113 | 02/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 111.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 111.30 |