| 03/11/2013 |
| 08:38:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELLA, MITZI | F9-100812 | 2 | 43.29 | 6011********7500 | 01145R | 03/11/13 |
| HERRERA, ALBERTO | F9-100262 | 2 | 21.64 | 4744********8850 | 102377 | 03/11/13 |
| ORDONEZ, VICTOR | F9-101932 | 2 | 21.64 | 4631********2424 | 279889 | 03/11/13 |
| WARD, JUSTIN | F9-102866 | 2 | 54.11 | 4081********0460 | 252638 | 03/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 97.39 |
| 1 | Discover | 43.29 |
| 0 | Other | 0.00 |
| 140.68 |