| 05/02/2013 |
| 08:08:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUSCO, ALLISON, | PB-022063 | R | 53.90 | 4011********2928 | 071317 | 05/02/13 |
| HOWARD, GAITEN, | PB-45521091 | R | 69.00 | 5455********1240 | 087996 | 05/02/13 |
| WHITE, ASHLEY, | PB-023556 | R | 91.23 | 5455********7907 | 085429 | 05/02/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 160.23 |
| 1 | Visa | 53.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 214.13 |