| 03/11/2013 |
| 08:26:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSEN, DAWN | 4J-010347 | 2 | 64.50 | 4185********2945 | 840008 | 03/11/13 |
| HOPKINS, KATHERINE | 4J-534333113 | 2 | 99.00 | 4862********5908 | 02373A | 03/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 163.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 163.50 |