| 04/17/2013 |
| 08:12:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DALEY, PETER, | F2-5862 | R | 55.00 | 4217********4769 | 194483 | 04/17/13 |
| PEREZ, LISETTE, | F2-7023 | R | 75.00 | 4342********1425 | 958605 | 04/17/13 |
| QUINTANA, ERIC, | F2-979 | R | 89.00 | 4736********0999 | 045828 | 04/17/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 219.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 219.00 |