| 03/20/2013 |
| 05:53:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUSMANO, TRICIA, | 68-558169840 | R | 40.00 | 5108********0035 | 456760 | 03/20/13 |
| MUNETTE, BILL, | 68-192839953 | R | 79.00 | 5178********7049 | 01149Z | 03/20/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 119.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.00 |