| 02/06/2013 |
| 09:13:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CANEPA, JUDY, | 6E-012674 | R | 49.00 | 4366********7788 | 022824 | 02/06/13 |
| ESMOND, DANI, | 6E-012508 | R | 59.00 | 4422********3664 | 534330 | 02/06/13 |
| KLINE, JENNIFER, | 6E-009625 | R | 59.00 | 4630********5360 | 457254 | 02/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 167.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 167.00 |