| 05/22/2013 |
| 08:20:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ROTMAN, MIKAH, | WA-112673 | R | 151.00 | 4452********7561 | 002752 | 05/22/13 |
| SEVERN, MELISSA, | WA-108967 | R | 73.00 | 4366********1907 | 000227 | 05/22/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 224.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 224.00 |