| 04/03/2013 |
| 05:49:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CANGANELLI, KAT, | SG-302186 | R | 21.39 | 4045********2624 | 003172 | 04/03/13 |
| LAMBERT, SUE, | SG-303004 | R | 90.94 | 4045********6789 | 003560 | 04/03/13 |
| TYLER, LISA, | SG-304309 | R | 21.39 | 4022********1593 | 397873 | 04/03/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 133.72 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 133.72 |