| 04/03/2013 |
| 05:48:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRYANT, CINDY, | F2-0372 | R | 69.00 | 4266********3254 | 03025A | 04/03/13 |
| CHATKARA, TONY, | F2-8107 | R | 55.00 | 6011********0737 | 00331B | 04/03/13 |
| TORRES, CESAR, | F2-0405 | R | 50.00 | 4420********7416 | 323026 | 04/03/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 119.00 |
| 1 | Discover | 55.00 |
| 0 | Other | 0.00 |
| 174.00 |