| 02/06/2013 |
| 09:13:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROCK, TAMAR, | 7G-2902164 | R | 49.95 | 5424********6808 | 086683 | 02/06/13 |
| MELENDEZ, GILL, | 7G-5082831 | R | 59.90 | 5121********4723 | 00645B | 02/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 109.85 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.85 |