| 02/27/2013 |
| 08:01:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MAGINA, JILL, | 7E-518880638 | R | 69.00 | 4366********1173 | 001309 | 02/27/13 |
| SANCHEZ, ANITA, | 7E-571291826 | R | 59.00 | 3797*******1005 | 160651 | 02/27/13 |
| Count | Card Type | Total |
| 1 | American Express | 59.00 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 69.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 128.00 |