| 05/16/2013 |
| 07:04:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EYLES, MARIANNE, | 2V-008754 | R | 207.00 | 5440********9258 | T7108Z | 05/16/13 |
| PARKER, NATALIE, | 2V-013455 | R | 49.00 | 4736********9081 | 020407 | 05/16/13 |
| TASSIN, RACHEL, | 2V-013083 | R | 43.95 | 4296********3931 | 877363 | 05/16/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 207.00 |
| 2 | Visa | 92.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 299.95 |