| 03/20/2013 |
| 05:53:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| O TOOLE, SHAWNA, | 2E-000245 | R | 9.80 | 4912********2194 | 195851 | 03/20/13 |
| THOMAS, CAROL, | 2E-000472 | R | 49.00 | 4465********1154 | 020168 | 03/20/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 58.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 58.80 |