| 02/06/2013 |
| 09:15:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLEARY, MEGHAN, | A1-806599 | R | 22.00 | 5515********5315 | 081428 | 02/06/13 |
| DOUGHTY, STEPHA, | A1-807900 | R | 22.00 | 5515********4938 | 081421 | 02/06/13 |
| TRAINOR, RICHAR, | A1-808201 | R | 13.00 | 4117********4107 | 110459 | 02/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 44.00 |
| 1 | Visa | 13.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 57.00 |