| 01/17/2013 |
| 08:36:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLEMAN, MATT | Z1-1247 | 2 | 34.95 | 4610********6899 | 042309 | 01/17/13 |
| GUERRERO, MARTHA | Z1-1120 | 2 | 34.95 | 4914********2082 | 428348 | 01/17/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 69.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 69.90 |