| 03/06/2013 |
| 08:27:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LAWSON, LINDA, | 41-005319 | R | 49.00 | 5465********2265 | 006776 | 03/06/13 |
| PAGANI, MEREDIT, | 41-002114 | R | 61.22 | 4327********1213 | 616626 | 03/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.00 |
| 1 | Visa | 61.22 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 110.22 |