| 12/04/2013 |
| 08:42:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, JASMIN, | E1-51126 | R | 37.10 | 4465********8619 | 004290 | 12/04/13 |
| ANDREW, ANNA, | E1-13176 | R | 58.30 | 4300********0230 | 001211 | 12/04/13 |
| VEGA, DARIA, | E1-42180 | R | 37.10 | 4300********6016 | 001224 | 12/04/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 132.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 132.50 |