| 03/06/2013 |
| 08:27:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, CHRISTY, | 3C-468292099 | R | 51.94 | 4342********5202 | 949017 | 03/06/13 |
| LISBY, BROOK, | 3C-907544755 | R | 51.94 | 4457********3325 | 221510 | 03/06/13 |
| ROBERTSON, DEBB, | 3C-004585 | R | 51.94 | 4366********7454 | 032460 | 03/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 155.82 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 155.82 |