| 03/06/2013 |
| 08:27:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURGER, SUSAN, | 2Y-399914402 | R | 85.42 | 5516********6539 | 063077 | 03/06/13 |
| EDWARDS, YOLOND, | 2Y-25198369 | R | 3.90 | 5406********9650 | T6178Z | 03/06/13 |
| SANCHEZ, SANDRA, | 2Y-001247 | R | 85.42 | 5465********8789 | H71652 | 03/06/13 |
| WILSON, MELISSA, | 2Y-000941 | R | 190.84 | 4229********4290 | 205888 | 03/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 174.74 |
| 1 | Visa | 190.84 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 365.58 |