| 02/27/2013 |
| 08:03:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DONAHUE, DEVIN, | FU-426878 | R | 244.93 | 4636********2646 | 063431 | 02/27/13 |
| ESPINOSA, ERIC, | FU-424850 | R | 11.95 | 5465********7400 | H62772 | 02/27/13 |
| JIMENEZ, JENNY, | FU-446820 | R | 21.95 | 4366********0200 | 016393 | 02/27/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 11.95 |
| 2 | Visa | 266.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 278.83 |