| 04/17/2013 |
| 08:11:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MAKUEH, CHERYL, | Q7-422934 | R | 13.00 | 5178********0233 | 00216Z | 04/17/13 |
| PETRUCCI, JASON, | Q7-425199 | R | 22.00 | 4018********7553 | 222984 | 04/17/13 |
| PIRES, MARLENE, | Q7-424286 | R | 22.00 | 4104********2057 | 453588 | 04/17/13 |
| TEIXEIRA, GILDA, | Q7-426726 | R | 22.00 | 5115********9217 | 229134 | 04/17/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 35.00 |
| 2 | Visa | 44.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 79.00 |