| 05/16/2013 |
| 08:08:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FUQUA, VINCENT, | SN-1842 | R | 39.99 | 4761********1286 | 062206 | 05/16/13 |
| MAH, THERESA, | SN-1269 | R | 33.33 | 4479********1062 | 016958 | 05/16/13 |
| SANTELICES, MAR, | SN-1103 | R | 33.33 | 4233********7059 | 514892 | 05/16/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 106.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 106.65 |