| 03/06/2013 |
| 08:27:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PETERS, MARK, | 6S-555894001 | R | 53.28 | 4465********2207 | 006717 | 03/06/13 |
| ROTH, LEAH, | 6S-011604 | R | 69.00 | 4800********2179 | 035124 | 03/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 122.28 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 122.28 |