| 01/02/2013 |
| 06:38:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, JAKE | E3-001936 | 1 | 69.00 | 4888********1492 | 005472 | 01/02/13 |
| GARCES, C.J. | E3-001267 | 1 | 69.00 | 4313********0184 | 005456 | 01/02/13 |
| HUEBNER, TONY | E3-001615 | 1 | 150.00 | 4063********8866 | 332865 | 01/02/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 288.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 288.00 |