| 03/06/2013 |
| 08:27:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COGGINS, CHRIST, | 3E-158356538 | R | 59.00 | 5178********7753 | 01119Z | 03/06/13 |
| GERVIS, KRISTEN, | 3E-015920 | R | 59.00 | 4303********2143 | T69336 | 03/06/13 |
| NOWAK, JESSICA, | 3E-987868299 | R | 15.12 | 4013********8382 | 123036 | 03/06/13 |
| PETROLIA, KALIN, | 3E-015793 | R | 22.13 | 4011********1751 | 073035 | 03/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.00 |
| 3 | Visa | 96.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 155.25 |