| 02/06/2013 |
| 09:15:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LUTZ, DONNA, | C1-27254 | R | 85.00 | 4258********2228 | 077078 | 02/06/13 |
| MANIGAULT, ANNA, | C1-23934 | R | 40.00 | 4305********3940 | 010050 | 02/06/13 |
| MCCARTHY, MAURE, | C1-26886 | R | 35.00 | 4793********4464 | 779777 | 02/06/13 |
| RICHARDSON, CRY, | C1-26638 | R | 45.00 | 4793********9702 | 238082 | 02/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 205.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 205.00 |