| 03/06/2013 |
| 08:27:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JIMENEZ, CHRIST, | 2R-432783797 | R | 39.00 | 5107********6634 | 985044 | 03/06/13 |
| PRESCOD, JAMIE, | 2R-408692825 | R | 5.00 | 5109********2399 | H63597 | 03/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 44.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 44.00 |