| 03/13/2013 |
| 08:23:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JAHNSEN, KAI, | 26-8233 | R | 29.00 | 5519********9483 | 272327 | 03/13/13 |
| THOMAS, ERIN, | 26-12687 | R | 54.00 | 4347********3877 | 005007 | 03/13/13 |
| TUFAIL, WAJEHA, | 26-6942 | R | 29.00 | 4282********7501 | 005007 | 03/13/13 |
| WIGLEY, JACQUEL, | 26-12671 | R | 29.00 | 4264********4442 | 055093 | 03/13/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 3 | Visa | 112.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 141.00 |