| 01/10/2013 |
| 05:45:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ENGLISH, DEANNA | 07-002179 | 2 | 52.21 | 4271********9860 | 099145 | 01/10/13 |
| RAMIREZ, PATTY | 07-372455276 | 2 | 5.00 | 4356********5505 | 183026 | 01/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 57.21 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 57.21 |