| 02/27/2013 |
| 08:01:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUINN, CHRISTIN, | 3Q-000125 | R | 0.80 | 5403********6204 | 111653 | 02/27/13 |
| KRAJINIC, HARIS, | 3Q-234276571 | R | 53.90 | 4815********4067 | 150675 | 02/27/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 0.80 |
| 1 | Visa | 53.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 54.70 |