| 02/20/2013 |
| 08:01:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, ANGELI, | 2N-002820 | R | 15.00 | 4155********3650 | 000220 | 02/20/13 |
| IRWIN, TASHA, | 2N-000158 | R | 59.95 | 5455********7202 | 622271 | 02/20/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.95 |
| 1 | Visa | 15.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 74.95 |