| 04/03/2013 |
| 05:46:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DENNIS, MELANIE, | 3D-392767094 | R | 62.54 | 4342********6958 | 711760 | 04/03/13 |
| DULHANTY, CRYST, | 3D-002672 | R | 65.20 | 5109********6743 | H59733 | 04/03/13 |
| MILLER, MELISSA, | 3D-880607846 | R | 62.54 | 4353********7528 | 029113 | 04/03/13 |
| RAMOS, JEREMY, | 3D-002311 | R | 36.57 | 4353********6359 | 771001 | 04/03/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 65.20 |
| 3 | Visa | 161.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 226.85 |