| 02/27/2013 |
| 08:01:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BIRTH, LAURYN, | 6A-739154337 | R | 59.00 | 4737********9150 | 107454 | 02/27/13 |
| COYLE, TERRI, | 6A-604483351 | R | 79.00 | 4867********2027 | 071507 | 02/27/13 |
| DELVALLE, RONNI, | 6A-557251072 | R | 100.24 | 4744********7671 | 181951 | 02/27/13 |
| KOSAR, SARA, | 6A-791454585 | R | 198.00 | 4072********9408 | 027406 | 02/27/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 436.24 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 436.24 |