| 02/06/2013 |
| 09:16:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOVEY, JULIE, | SJ-13WB79383 | R | 37.89 | 5455********4392 | 260475 | 02/06/13 |
| HUNT, DIANNE, | SJ-WEB705247 | R | 27.06 | 5491********4715 | 00625P | 02/06/13 |
| PHILO, COLLEEN, | SJ-2814554610 | R | 27.06 | 4355********0203 | 3KR0X6 | 02/06/13 |
| ROSALES-OROZCO,, | SJ-13WB33858 | R | 37.89 | 4342********6095 | 463778 | 02/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 64.95 |
| 2 | Visa | 64.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.90 |