| 04/17/2013 |
| 08:12:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOMEZ, FELIPE, | GS-S58623 | R | 59.00 | 5262********2815 | 033153 | 04/17/13 |
| MENA, DENISIA, | GS-S12868 | R | 39.00 | 5403********8897 | 022008 | 04/17/13 |
| NANN, ROTHEA, | GS-S11856 | R | 29.00 | 4217********3062 | 114085 | 04/17/13 |
| OROZCO, BRENT, | GS-S13922 | R | 39.00 | 4778********6006 | 666232 | 04/17/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 98.00 |
| 2 | Visa | 68.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 166.00 |