| 03/06/2013 |
| 08:27:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ATKINS, AMANDA, | 1S-001261 | R | 79.00 | 4791********1020 | 023430 | 03/06/13 |
| SOWELL, DON, | 1S-188740224 | R | 138.00 | 4791********1020 | 023430 | 03/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 217.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 217.00 |