| 03/06/2013 |
| 08:27:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADRIAN, LORI, | 3X-003208 | R | 49.00 | 4355********6352 | 4BFPK0 | 03/06/13 |
| WALKER, BECKIE, | 3X-000256 | R | 10.00 | 4610********1865 | 093007 | 03/06/13 |
| WRIGHT, LEE, | 3X-737657 | R | 79.00 | 4342********9676 | 842901 | 03/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 138.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 138.00 |