| 02/27/2013 |
| 08:03:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRY, ED, | Q7-421989 | R | 26.00 | 5155********3028 | T5700Z | 02/27/13 |
| CRAIG, BRENDAN, | Q7-423484 | R | 13.00 | 4018********0247 | 574480 | 02/27/13 |
| ZABOROWSKI, LIN, | Q7-423219 | R | 13.00 | 4018********5345 | 574479 | 02/27/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 26.00 |
| 2 | Visa | 26.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 52.00 |