| 04/17/2013 |
| 08:12:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BESSETTE, TARA, | 49-10741 | R | 39.98 | 4744********8907 | 174784 | 04/17/13 |
| DUNN, KATRINA, | 49-10639 | R | 19.99 | 4327********8692 | 100030 | 04/17/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 59.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 59.97 |