| 03/13/2013 |
| 08:23:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MAHFOOD, AMY, | 1G-336883 | R | 31.79 | 3717*******2022 | 147845 | 03/13/13 |
| RESNIK, JOSH, | 1G-325167 | R | 21.19 | 5581********4814 | 006344 | 03/13/13 |
| THOMPSON, WILLI, | 1G-332091 | R | 31.79 | 4136********6515 | 074859 | 03/13/13 |
| Count | Card Type | Total |
| 1 | American Express | 31.79 |
| 1 | MasterCard | 21.19 |
| 1 | Visa | 31.79 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 84.77 |