| 03/13/2013 |
| 08:22:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, COLLETTE, | 5Q-006615 | R | 79.00 | 3713*******1002 | 106910 | 03/13/13 |
| RUSSELL, ERIN, | 5Q-001735 | R | 232.00 | 4239********8573 | 427635 | 03/13/13 |
| Count | Card Type | Total |
| 1 | American Express | 79.00 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 232.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 311.00 |