| 04/03/2013 |
| 05:46:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAVATAIO, NICOL, | 2X-002231 | R | 53.90 | 4039********8138 | 000330 | 04/03/13 |
| MITCHELL, TAYLO, | 2X-723642217 | R | 35.00 | 4271********1416 | 093099 | 04/03/13 |
| MITCHELL, TERRI, | 2X-370004829 | R | 59.00 | 4271********1416 | 093104 | 04/03/13 |
| MURPHY, NICOLE, | 2X-009354 | R | 39.90 | 5455********3908 | 352787 | 04/03/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.90 |
| 3 | Visa | 147.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 187.80 |