| 05/02/2013 |
| 08:08:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CIOFFI, LAUREN, | 58-288499614 | R | 43.95 | 4287********6712 | 061240 | 05/02/13 |
| GUIDO, CHRISTIN, | 58-001129 | R | 43.99 | 5543********8265 | 087817 | 05/02/13 |
| MITCHELL, ELISE, | 58-010520 | R | 29.99 | 4287********8083 | 061241 | 05/02/13 |
| SHEPARD, LYNN, | 58-004961 | R | 5.00 | 4117********5968 | 181826 | 05/02/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 43.99 |
| 3 | Visa | 78.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 122.93 |