| 02/13/2013 |
| 08:16:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMARAL, RAQUEL, | A1-806735 | R | 22.00 | 4117********2416 | 180765 | 02/13/13 |
| CORREIA, KEVIN, | A1-808358 | R | 22.00 | 5268********2450 | T7258Z | 02/13/13 |
| KELLY, JOHN, | A1-425030 | R | 32.00 | 5240********5948 | 08280Z | 02/13/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 54.00 |
| 1 | Visa | 22.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 76.00 |