| 12/04/2013 |
| 08:42:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CATTUM, ALEXIS, | FI-454335 | R | 34.99 | 4833********0938 | 030007 | 12/04/13 |
| CATTUM, ALLUVIN, | FI-454336 | R | 34.99 | 4833********0938 | 030007 | 12/04/13 |
| DOMINGUEZ, MARI, | FI-468483 | R | 44.99 | 4815********5261 | 120202 | 12/04/13 |
| GANT, SHYEANA, | FI-454314 | R | 34.99 | 4833********0938 | 030007 | 12/04/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 149.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.96 |