| 03/13/2013 |
| 08:22:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRAS, JESS, | 57-012734 | R | 39.98 | 5455********0995 | 813430 | 03/13/13 |
| CHERAMIE, TAYLO, | 57-003626 | R | 19.48 | 4011********2583 | 075306 | 03/13/13 |
| PUEBLA, JENNIFE, | 57-867958855 | R | 59.00 | 4682********0310 | 216521 | 03/13/13 |
| SAGE, TINA, | 57-003689 | R | 63.20 | 4039********0734 | 000282 | 03/13/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.98 |
| 3 | Visa | 141.68 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 181.66 |