| 02/20/2013 |
| 08:02:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MANNING, BROOKE, | 4V-016805 | R | 72.89 | 5465********6974 | 003655 | 02/20/13 |
| PERRY, PAMELA, | 4V-015672 | R | 69.95 | 5524********3998 | 02117Z | 02/20/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 142.84 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 142.84 |