| 03/11/2013 |
| 08:28:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOE, LEROY | 27-010426 | 2 | 11.00 | 4000********2981 | 480742 | 03/11/13 |
| MCCLAMMA, BETH | 27-000943 | 2 | 10.00 | 4435********7917 | 043380 | 03/11/13 |
| ROCKHOLD, DARCEE | 27-010706 | 2 | 50.00 | 5402********3498 | 922855 | 03/11/13 |
| SATALLANTE, HEATH | 27-004611 | 2 | 11.00 | 4828********2028 | 142324 | 03/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 50.00 |
| 3 | Visa | 32.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 82.00 |