| 02/20/2013 |
| 08:36:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERGERON, NATE, | DT-100871 | R | 35.00 | 4427********3025 | 308187 | 02/20/13 |
| CAIN, JUSTIN, | DT-101474 | R | 40.00 | 5178********4687 | 09354Z | 02/20/13 |
| PEREZ, YOLANDA, | DT-102083 | R | 35.00 | 5576********5961 | 040242 | 02/20/13 |
| TORRES, MICHAEL, | DT-101391 | R | 28.00 | 4147********0444 | 09361D | 02/20/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 75.00 |
| 2 | Visa | 63.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 138.00 |