| 03/13/2013 |
| 08:23:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARROWS, NAAMAN, | AE-1014393 | R | 43.30 | 4063********4840 | 792358 | 03/13/13 |
| MONTANA, ANNIE, | AE-1016039 | R | 27.00 | 3727*******3234 | 955292 | 03/13/13 |
| WIERMAN, DAVID, | AE-1011127 | R | 27.00 | 5490********7229 | 05507Z | 03/13/13 |
| Count | Card Type | Total |
| 1 | American Express | 27.00 |
| 1 | MasterCard | 27.00 |
| 1 | Visa | 43.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 97.30 |