| 01/15/2013 |
| 07:23:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ANTHONY | E3-101010 | 2 | 69.00 | 4342********2544 | 006811 | 01/15/13 |
| BELDEN, CALUM | E3-101044 | 2 | 70.00 | 4210********5755 | 004919 | 01/15/13 |
| LAU, KEVIN | E3-001610 | 2 | 79.00 | 4060********0128 | 08663C | 01/15/13 |
| MARTINEZ, SALVADOR | E3-E3-101028 | 2 | 69.00 | 4217********0073 | 131694 | 01/15/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 287.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 287.00 |