| 02/13/2013 |
| 08:14:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKINA, SKYE, | 3Z-004720 | R | 62.90 | 4366********4798 | 011083 | 02/13/13 |
| DUNN, KATIE, | 3Z-004682 | R | 39.00 | 4366********8896 | 028266 | 02/13/13 |
| KOLIAS, VICKIE, | 3Z-002817 | R | 79.00 | 4366********4712 | 023529 | 02/13/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 180.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 180.90 |