| 04/03/2013 |
| 05:45:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARROLL, ANDREA, | 5S-005079 | R | 59.01 | 4493********8880 | 703433 | 04/03/13 |
| STELZER, TANYA, | 5S-004189 | R | 69.00 | 4474********3078 | 000606 | 04/03/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 128.01 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 128.01 |