| 05/06/2013 |
| 08:34:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| VASQUEZ, TOMAS | F9-104067 | 1 | 21.64 | 4610********1981 | 092107 | 05/06/13 |
| VASWANI, RISHI | F9-7740911C | 1 | 43.29 | 3713*******1006 | 140665 | 05/06/13 |
| WARD, TODD | F9-104028 | 1 | 21.76 | 4063********9915 | 665475 | 05/06/13 |
| Count | Card Type | Total |
| 1 | American Express | 43.29 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 43.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 86.69 |