| 03/13/2013 |
| 08:24:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GODWIN, KRISTIN, | SJ-13WB13421 | R | 37.89 | 5581********2378 | 006547 | 03/13/13 |
| GONZALEZ, MARIA, | SJ-13WB18807 | R | 37.89 | 5146********8543 | 13C85C | 03/13/13 |
| HOVEY, JULIE, | SJ-13WB79383 | R | 37.89 | 5455********4392 | 817910 | 03/13/13 |
| PHILO, COLLEEN, | SJ-2814554610 | R | 27.06 | 4347********2735 | 085107 | 03/13/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 113.67 |
| 1 | Visa | 27.06 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 140.73 |