| 03/13/2013 |
| 08:23:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EMERICK, MOLLY, | AC-100-00120 | R | 59.50 | 4701********1030 | 175204 | 03/13/13 |
| REYES, LISA, | AC-100-0556 | R | 48.69 | 4366********2799 | 008737 | 03/13/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 108.19 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.19 |