| 02/25/2013 |
| 08:20:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAPELLA, JEANNE | 6R-319939126 | 4 | 53.90 | 4147********5332 | 08734D | 02/25/13 |
| HAVENS, ROBIN | 6R-515153656 | 4 | 79.00 | 4000********1176 | 610400 | 02/25/13 |
| KING, MEGHAN | 6R-011028 | 4 | 5.00 | 4737********8001 | 187571 | 02/25/13 |
| MINOTTI, AMY | 6R-14178489 | 4 | 64.90 | 4737********7634 | 207022 | 02/25/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 202.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 202.80 |