| 04/17/2013 |
| 06:06:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCKEY, AMANDA, | 2C-018914 | R | 78.00 | 4690********1739 | 402055 | 04/17/13 |
| WHEELER, EMILY, | 2C-351622269 | R | 49.00 | 4888********9086 | 045337 | 04/17/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 127.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 127.00 |