| 04/17/2013 |
| 08:35:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELACRUZ, LUISA | SC-220014 | 3 | 70.00 | 4828********0029 | 816184 | 04/17/13 |
| HOUSTON, NORMA | SC-207815 | 3 | 180.00 | 4888********6918 | 025956 | 04/17/13 |
| WATLEY, VERNE | SC-205928 | 3 | 540.00 | 3767*******3007 | 146245 | 04/17/13 |
| Count | Card Type | Total |
| 1 | American Express | 540.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 250.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 790.00 |