| 02/20/2013 |
| 08:36:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMADINE, RONAL, | 3Y-110597 | R | 20.00 | 5155********4612 | T3682Z | 02/20/13 |
| CIPPERLEY, JESS, | 3Y-110788 | R | 25.00 | 4287********6899 | 060300 | 02/20/13 |
| GARDINER, SHEIL, | 3Y-108174 | R | 42.50 | 5111********0979 | M77579 | 02/20/13 |
| PIRRONE, ANTHON, | 3Y-108243 | R | 22.50 | 5543********5719 | 621773 | 02/20/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 85.00 |
| 1 | Visa | 25.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 110.00 |