| 03/06/2013 |
| 08:27:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CURROW, JOLIE, | 4S-528877691 | R | 58.80 | 4498********8796 | 03909B | 03/06/13 |
| STRAIN, AMANDA, | 4S-006928 | R | 39.20 | 4266********6876 | 03895A | 03/06/13 |
| TREADWAY, ANGEL, | 4S-005824 | R | 39.50 | 4690********0279 | 025312 | 03/06/13 |
| ZORDICH, MICHEA, | 4S-97953243 | R | 49.00 | 5175********0504 | B68090 | 03/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.00 |
| 3 | Visa | 137.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 186.50 |