| 03/06/2013 |
| 08:27:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HEAD, STEVIE, | 1R-000357 | R | 69.00 | 4342********2918 | 945247 | 03/06/13 |
| LIMA, AMANDA, | 1R-002823 | R | 69.00 | 4815********1100 | 133408 | 03/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 138.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 138.00 |