| 05/01/2013 |
| 08:43:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALKEMA, ADAM | G3-453855 | 1 | 5.00 | 4355********3045 | 083628 | 05/01/13 |
| ANDERSON, JAMES | G3-453824 | 1 | 29.98 | 4427********5376 | 999206 | 05/01/13 |
| ANDERSON, RAENEL | G3-453822 | 1 | 14.99 | 4427********5376 | 151266 | 05/01/13 |
| PENA, MARRISA | G3-453856 | 1 | 1.00 | 5262********0822 | 849943 | 05/01/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 1.00 |
| 3 | Visa | 49.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 50.97 |