| 03/06/2013 |
| 08:27:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MILLER, NICHOLE, | 39-356090917 | R | 79.00 | 4355********6625 | 123074 | 03/06/13 |
| SAMS, HANNAH, | 39-452112009 | R | 49.00 | 5455********7494 | 326819 | 03/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.00 |
| 1 | Visa | 79.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 128.00 |