| 03/06/2013 |
| 08:27:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COYLE, AMANDA, | 5Q-001125 | R | 49.00 | 4736********8838 | 033107 | 03/06/13 |
| STEVENSON, MAND, | 5Q-006528 | R | 49.00 | 4815********2215 | 113615 | 03/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 98.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 98.00 |