| 04/03/2013 |
| 05:49:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MATA, MARIA, | FQ-445920 | R | 60.95 | 4217********0233 | 102612 | 04/03/13 |
| PISAREK, TOM, | FQ-454831 | R | 5.00 | 4914********8626 | 001639 | 04/03/13 |
| WANN, JONATHON, | FQ-443315 | R | 50.95 | 5403********7542 | 052109 | 04/03/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 50.95 |
| 2 | Visa | 65.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.90 |