| 02/15/2013 |
| 06:05:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAIRA, SANDRA | 2R-008156 | 3 | 62.30 | 4271********1913 | 065134 | 02/15/13 |
| BAIRA, TIFFANY | 2R-008157 | 3 | 62.30 | 4271********1913 | 065150 | 02/15/13 |
| BERGERON, HALEY | 2R-007465 | 3 | 62.30 | 4060********9395 | 055805 | 02/15/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 186.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 186.90 |