| 03/13/2013 |
| 08:24:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNTEMAN, ALEXA, | US-103467 | R | 10.00 | 5178********8585 | 04594Z | 03/13/13 |
| MORAN, MIGUEL, | US-106767 | R | 45.00 | 4003********4976 | 04613B | 03/13/13 |
| TEETS, STEPHANI, | US-131567 | R | 30.00 | 5523********2167 | T00278 | 03/13/13 |
| TEETS, WILL, | US-107815 | R | 10.00 | 5523********2167 | T00283 | 03/13/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 50.00 |
| 1 | Visa | 45.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 95.00 |