| 04/03/2013 |
| 05:46:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADRIAN, LORI, | 3X-003208 | R | 49.00 | 4355********6352 | 53N5V6 | 04/03/13 |
| DUNN, JACKIE, | 3X-852110982 | R | 39.00 | 4202********7353 | 987036 | 04/03/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 88.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 88.00 |