| 04/10/2013 |
| 05:46:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MILLS, JOEL, | A3-MEDICAL301 | R | 129.00 | 5142********0352 | 71C267 | 04/10/13 |
| SAFARI, JOSH, | A3-10589 | R | 43.25 | 4727********7323 | 070361 | 04/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 129.00 |
| 1 | Visa | 43.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 172.25 |