| 03/01/2013 |
| 05:17:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| FRAGOSO RITA | SZ-00050 | 1 | 43.07 | 5491********1196 | 00191P |
| JUAREZ GILBERT | SZ-00047 | 1 | 43.07 | 4127********8405 | 041457 |
| ROBBINS MARIE | SZ-00046 | 1 | 43.07 | 4147********1723 | 08601C |
| VERLANDER SHARON | SZ-00028 | 1 | 43.07 | 4417********2152 | 08604B |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 43.07 |
| 3 | Visa | 129.21 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 172.28 |