| 02/13/2013 |
| 08:16:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KUREK, ANDREA, | FV-434299 | R | 21.95 | 4427********5378 | 257659 | 02/13/13 |
| MARTINEZ, CLARI, | FV-447544 | R | 31.95 | 4342********9188 | 476148 | 02/13/13 |
| THOMPSON, JASMI, | FV-438065 | R | 31.95 | 4154********7890 | 014810 | 02/13/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 85.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 85.85 |