| 02/13/2013 |
| 08:13:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUMBLE, DANA, | 7K-603507636 | R | 49.99 | 5178********9733 | 00655Z | 02/13/13 |
| PADYK, SARA, | 7K-820856027 | R | 5.00 | 4264********5398 | 015069 | 02/13/13 |
| VIGNOLA, ASHLEY, | 7K-999892126 | R | 49.99 | 4427********4571 | 886659 | 02/13/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.99 |
| 2 | Visa | 54.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 104.98 |