| 02/20/2013 |
| 08:36:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, ANGELE, | E1-4813 | R | 58.30 | 4366********6913 | 016773 | 02/20/13 |
| BARNES, KELLI, | E1-51102 | R | 37.10 | 4736********0425 | 093644 | 02/20/13 |
| FINCH, THOMAS, | E1-2653 | R | 37.10 | 4342********3995 | 947341 | 02/20/13 |
| RAMIREZ, BETTY, | E1-19954 | R | 26.50 | 5178********0442 | 09358Z | 02/20/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 26.50 |
| 3 | Visa | 132.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.00 |