| 05/10/2013 |
| 05:42:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LUPIN, PAMELA | 3A-000654 | 2 | 29.95 | 3725*******4000 | 122873 | 05/10/13 |
| NANNIE, ANA MARIA | 3A-492761862 | 2 | 27.25 | 4474********1472 | 032901 | 05/10/13 |
| NANNIE, NATHAN | 3A-445413292 | 2 | 53.41 | 4474********1472 | 032901 | 05/10/13 |
| SMITH, ELIZABETH | 3A-293203706 | 2 | 8.00 | 4060********5889 | 063206 | 05/10/13 |
| Count | Card Type | Total |
| 1 | American Express | 29.95 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 88.66 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 118.61 |