| 04/03/2013 |
| 05:46:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOLESE, MAUREEN, | 2V-000012 | R | 43.95 | 5219********4085 | 199431 | 04/03/13 |
| RICHARD, BETH, | 2V-005931 | R | 49.50 | 5424********8411 | 65661P | 04/03/13 |
| SANTOPADRE, GIA, | 2V-009547 | R | 49.50 | 4011********3206 | 063153 | 04/03/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 93.45 |
| 1 | Visa | 49.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 142.95 |