| 04/24/2013 |
| 08:09:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KELLY, KRISTY, | 1M-009659 | R | 5.00 | 5455********5924 | 272224 | 04/24/13 |
| LARSON, JENNIFE, | 1M-717224822 | R | 49.00 | 4347********5674 | 041107 | 04/24/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 5.00 |
| 1 | Visa | 49.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 54.00 |