| 03/20/2013 |
| 06:08:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEXTER, BEN, | CX-0017187 | R | 84.53 | 4017********2953 | 020223 | 03/20/13 |
| PAULY, ROXANNA, | CX-0015931 | R | 47.08 | 4037********7474 | 500272 | 03/20/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 131.61 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 131.61 |