| 02/06/2013 |
| 09:16:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KELLY, MAUREEN, | Q7-423680 | R | 13.00 | 5362********2257 | 680915 | 02/06/13 |
| KEMP, ALYCIA, | Q7-424084 | R | 13.00 | 5179********8675 | 090606 | 02/06/13 |
| NEMBHARD, ZAKIY, | Q7-423170 | R | 35.00 | 4427********5083 | 878982 | 02/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 26.00 |
| 1 | Visa | 35.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 61.00 |