| 03/06/2013 |
| 08:27:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GAMMILL, KRIS, | 46-746114738 | R | 5.05 | 5590********2857 | 650186 | 03/06/13 |
| HEBERT, DENYSE, | 46-001220 | R | 69.00 | 4606********1510 | 049303 | 03/06/13 |
| SHEAHEN, VICKIE, | 46-223502909 | R | 59.00 | 5466********1066 | 73009P | 03/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 64.05 |
| 1 | Visa | 69.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 133.05 |