| 01/23/2013 |
| 08:11:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HARRIS, RACHEL, | 17-016174 | R | 43.25 | 5491********5038 | 02387B | 01/23/13 |
| HAWKINS, LYNN, | 17-005113 | R | 38.99 | 5466********5705 | 12675Z | 01/23/13 |
| MCCONNIEL, JASO, | 17-016560 | R | 32.42 | 4342********5669 | 856285 | 01/23/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 82.24 |
| 1 | Visa | 32.42 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 114.66 |