| 03/13/2013 |
| 08:24:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PINEDA, MARIELE, | V7-45123 | R | 254.00 | 4815********1660 | 165011 | 03/13/13 |
| SMITH, QUINCY, | V7-44778 | R | 51.00 | 4366********7556 | 021177 | 03/13/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 305.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 305.00 |