| 04/17/2013 |
| 06:06:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DESIMONE, JENNI, | 59-000769 | R | 73.90 | 4695********4119 | 02949A | 04/17/13 |
| RUSSELL, SABRIN, | 59-547300808 | R | 42.90 | 4060********4356 | 02925B | 04/17/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 116.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.80 |