| 02/15/2013 |
| 06:05:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARTINEZ, JULIE | 5C-001418 | 3 | 63.90 | 4081********2645 | 020774 | 02/15/13 |
| OCOCK, ERIN | 5C-000537 | 3 | 71.76 | 4510********8717 | 505100 | 02/15/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 135.66 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.66 |