| 02/06/2013 |
| 09:15:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ELAMIN, MOHAMED, | CX-0019839 | R | 81.32 | 4700********3543 | 090257 | 02/06/13 |
| PETERSON, ANNE, | CX-0019669 | R | 52.43 | 5403********4876 | 090511 | 02/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 52.43 |
| 1 | Visa | 81.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 133.75 |