| 04/03/2013 |
| 05:45:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAKER, ANNA, | 58-007457 | R | 49.95 | 5141********5001 | 610338 | 04/03/13 |
| EVANS, TERRY, | 58-010082 | R | 2.50 | 4117********1942 | 143828 | 04/03/13 |
| MICHON, THERESA, | 58-006919 | R | 39.99 | 4287********0126 | 053254 | 04/03/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.95 |
| 2 | Visa | 42.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 92.44 |