| 04/03/2013 |
| 05:46:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ROBINSON, DANA, | 1X-004455 | R | 76.95 | 4217********8096 | 193214 | 04/03/13 |
| ROSS, WENDY, | 1X-000467 | R | 49.45 | 4342********2489 | 817097 | 04/03/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 126.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 126.40 |