| 03/06/2013 |
| 08:27:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAILES, KRISTEN, | 57-006254 | R | 44.97 | 3783*******2023 | 134168 | 03/06/13 |
| CHERAMIE, TAYLO, | 57-003626 | R | 19.48 | 4011********2583 | 073130 | 03/06/13 |
| GAUTREAUX, DANI, | 57-000628 | R | 45.00 | 4467********7567 | 766470 | 03/06/13 |
| Count | Card Type | Total |
| 1 | American Express | 44.97 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 64.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.45 |