| 03/06/2013 |
| 08:27:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EMERY, MICHELLE, | 2D-003189 | R | 30.74 | 4337********1408 | 419933 | 03/06/13 |
| SCHIPPER, TERI, | 2D-007688 | R | 61.60 | 5403********7783 | 063029 | 03/06/13 |
| TRAVIS, DANIELL, | 2D-845319097 | R | 30.74 | 5110********1647 | 217438 | 03/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 92.34 |
| 1 | Visa | 30.74 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 123.08 |