| 02/27/2013 |
| 08:03:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COUNTS, NOUVAN, | C1-27334 | R | 15.00 | 4482********7000 | 071357 | 02/27/13 |
| PERRY, OLIVIA, | C1-25632 | R | 45.00 | 4430********8533 | 597471 | 02/27/13 |
| STAIR, THERESA, | C1-24645 | R | 45.00 | 4793********3705 | 179313 | 02/27/13 |
| STAIR, WILLIAM, | C1-26462 | R | 45.00 | 4793********3705 | 643490 | 02/27/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 150.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.00 |