| 02/20/2013 |
| 08:02:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NEARY, MEGAN, | 5C-006128 | R | 69.00 | 5155********0590 | T2818Z | 02/20/13 |
| ORTIZ, ADRIANA, | 5C-002621 | R | 49.00 | 4744********3639 | 185775 | 02/20/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 69.00 |
| 1 | Visa | 49.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 118.00 |