| 03/06/2013 |
| 08:27:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COCCHI, ANGIE, | 7D-2218422 | R | 29.99 | 4470********6167 | 063137 | 03/06/13 |
| SPINA, BARBARA, | 7D-1926165 | R | 5.00 | 4366********3451 | 023139 | 03/06/13 |
| WOODWARD, MELIS, | 7D-1827168 | R | 10.00 | 5440********0500 | T6461Z | 03/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 10.00 |
| 2 | Visa | 34.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 44.99 |