| 02/15/2013 |
| 06:05:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LUSA, SHANNON | 27-008168 | 3 | 55.00 | 3713*******1032 | 180404 | 02/15/13 |
| TRESSA, MIKAYLA | 27-010715 | 3 | 50.00 | 4435********7383 | 045440 | 02/15/13 |
| Count | Card Type | Total |
| 1 | American Express | 55.00 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 50.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 105.00 |