| 03/20/2013 |
| 06:08:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENTI, CHALA, | SE-308050 | R | 13.13 | 4465********2884 | 020660 | 03/20/13 |
| CRUZ, BULMARO, | SE-301122 | R | 13.13 | 4366********2899 | 019790 | 03/20/13 |
| MERTZ, JENNIFER, | SE-301479 | R | 36.26 | 5444********0796 | 248833 | 03/20/13 |
| RAMLAN, ALMEIDA, | SE-307929 | R | 13.13 | 4453********2025 | 002606 | 03/20/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 36.26 |
| 3 | Visa | 39.39 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 75.65 |