| 02/11/2013 |
| 05:45:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPOS, VICTORIA | 3A-726094 | 2 | 40.00 | 4060********5662 | 093106 | 02/11/13 |
| LUPIN, PAMELA | 3A-000654 | 2 | 29.95 | 3725*******4000 | 105294 | 02/11/13 |
| SMITH, ELIZABETH | 3A-293203706 | 2 | 40.00 | 4060********5889 | 093106 | 02/11/13 |
| Count | Card Type | Total |
| 1 | American Express | 29.95 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 80.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.95 |