| 04/10/2013 |
| 05:46:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BESSETTE, BILL, | 53-031524 | R | 39.00 | 5111********7643 | 000277 | 04/10/13 |
| DONOVAN, LAURA, | 53-030848 | R | 49.00 | 4427********8658 | 449946 | 04/10/13 |
| SHULMAN, CYNDY, | 53-030931 | R | 39.00 | 3723*******2008 | 180830 | 04/10/13 |
| Count | Card Type | Total |
| 1 | American Express | 39.00 |
| 1 | MasterCard | 39.00 |
| 1 | Visa | 49.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 127.00 |