| 04/24/2013 |
| 08:08:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COWHER, ASHLEY, | 5C-004983 | R | 59.00 | 4271********2106 | 042420 | 04/24/13 |
| PORTER, KELLI, | 5C-452724761 | R | 59.00 | 4750********5338 | 021007 | 04/24/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 118.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 118.00 |