| 04/10/2013 |
| 05:46:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KIBBE, KELLI, | F2-0494 | R | 29.00 | 5519********5232 | 349853 | 04/10/13 |
| NUNEZ, ERICA, | F2-2486 | R | 29.00 | 4264********6271 | 035564 | 04/10/13 |
| WEBB, HEIDI, | F2-6218 | R | 29.00 | 4494********7114 | 711302 | 04/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 2 | Visa | 58.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 87.00 |