| 02/27/2013 |
| 08:01:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUERRERO, JENNI, | 2Y-969054808 | R | 85.42 | 4011********1179 | 027003 | 02/27/13 |
| WANDLESS, CHARL, | 2Y-279877448 | R | 3.90 | 5153********3237 | 257512 | 02/27/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 3.90 |
| 1 | Visa | 85.42 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.32 |