| 03/20/2013 |
| 06:08:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARANDA, ISRAEL, | FO-50329 | R | 66.84 | 4142********3484 | 052703 | 03/20/13 |
| BLACK, BRANDIE, | FO-49804 | R | 67.84 | 4631********0619 | 311407 | 03/20/13 |
| FARRIS, MIKELLE, | FO-50275 | R | 11.15 | 4492********9211 | 001160 | 03/20/13 |
| GONZALES, JASON, | FO-50022 | R | 37.89 | 4060********6047 | 062706 | 03/20/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 183.72 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 183.72 |