| 04/24/2013 |
| 08:10:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AUGER, SERRINA, | Q7-424292 | R | 19.00 | 4046********8032 | 000036 | 04/24/13 |
| DIBELLA, GREGOR, | Q7-422764 | R | 22.00 | 5109********0540 | 061305 | 04/24/13 |
| LITTLEFIELD, DA, | Q7-422771 | R | 22.00 | 4427********0553 | 991081 | 04/24/13 |
| LOPEZ, MARISELA, | Q7-425283 | R | 22.00 | 5109********5493 | 061305 | 04/24/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 44.00 |
| 2 | Visa | 41.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 85.00 |