| 05/02/2013 |
| 08:07:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ATWELL, JUDI, | 2L-004548 | R | 19.95 | 4323********2805 | 921947 | 05/02/13 |
| MULROY, BARBARA, | 2L-014004 | R | 66.05 | 4202********2489 | 525033 | 05/02/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 86.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 86.00 |