| 04/17/2013 |
| 08:12:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIAR, RODOLFO, | E1-19531 | R | 37.10 | 3751*******2622 | 588692 | 04/17/13 |
| BROOKS, CRYSTAL, | E1-19953 | R | 37.10 | 5178********0442 | 04542Z | 04/17/13 |
| EAMES, KARL, | E1-21515 | R | 40.28 | 4862********3008 | 001083 | 04/17/13 |
| FUENTES, ESPIRI, | E1-19523 | R | 74.20 | 4342********4604 | 958593 | 04/17/13 |
| Count | Card Type | Total |
| 1 | American Express | 37.10 |
| 1 | MasterCard | 37.10 |
| 2 | Visa | 114.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 188.68 |