| 04/01/2013 |
| 13:03:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| FRAGOSO RITA | SZ-00050 | 1 | 43.07 | 5491********6887 | 00104P |
| JUAREZ GILBERT | SZ-00047 | 1 | 43.07 | 4127********8405 | 120108 |
| NORIEGA TONY | SZ-00054 | 1 | 43.08 | 4147********6039 | 85249D |
| ROBBINS MARIE | SZ-00046 | 1 | 43.07 | 4147********1723 | 07111C |
| VERLANDER SHARON | SZ-00028 | 1 | 43.07 | 4417********2152 | 07114B |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 43.07 |
| 4 | Visa | 172.29 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 215.36 |