| 04/24/2013 |
| 08:08:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARMAND, JONATHA, | 57-782477728 | R | 39.00 | 5178********8959 | 00982Z | 04/24/13 |
| BURAS, AMANDA, | 57-901575834 | R | 99.00 | 5111********1875 | 061031 | 04/24/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 138.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 138.00 |