| 02/20/2013 |
| 08:01:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DESROSIERS, GIN, | 3L-780228251 | R | 26.95 | 5287********5019 | 005706 | 02/20/13 |
| TRICHEL, KATIE, | 3L-008435 | R | 29.95 | 5146********2229 | 799830 | 02/20/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 56.90 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 56.90 |