| 02/27/2013 |
| 08:01:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUERDET, JANNA, | 2D-975843984 | R | 78.44 | 4640********7317 | 02280B | 02/27/13 |
| LILLY, MARANDA, | 2D-006708 | R | 33.64 | 4003********6806 | 02287B | 02/27/13 |
| OTDOERFER, MISS, | 2D-893333037 | R | 23.20 | 4412********4885 | 789923 | 02/27/13 |
| QUIRK, JOSIE, | 2D-147148061 | R | 155.82 | 5179********5987 | 80323B | 02/27/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 155.82 |
| 3 | Visa | 135.28 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 291.10 |