| 04/24/2013 |
| 08:10:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPBELL, MAURE, | QU-004892 | R | 69.98 | 4266********2743 | 09281C | 04/24/13 |
| LAMANNA, DAWN, | QU-021768 | R | 39.99 | 4862********3153 | 09286A | 04/24/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 109.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.97 |