| 03/13/2013 |
| 08:22:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COATES, DANNY, | 3X-138233875 | R | 149.00 | 5516********6304 | 080396 | 03/13/13 |
| GARRETT, DEIRDR, | 3X-005801 | R | 49.00 | 5109********9728 | H70179 | 03/13/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 198.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 198.00 |