| 03/06/2013 |
| 08:29:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARROLL, SHAWNA, | 49-10572 | R | 19.99 | 4736********9485 | 085672 | 03/06/13 |
| DEWDNEY, TANIE-, | 49-10678 | R | 19.99 | 5178********2574 | 08579Z | 03/06/13 |
| GUERRERO, CINTH, | 49-10565 | R | 19.99 | 4430********9110 | 905267 | 03/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 2 | Visa | 39.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 59.97 |