| 01/30/2013 |
| 08:23:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, ALEXA, | 17-016491 | R | 43.25 | 4147********9607 | 07175C | 01/30/13 |
| COTTON, BRYAN, | 17-015859 | R | 70.31 | 4147********8563 | 07225D | 01/30/13 |
| KIRK, KENNETH, | 17-013555 | R | 39.96 | 3782*******7006 | 109960 | 01/30/13 |
| Count | Card Type | Total |
| 1 | American Express | 39.96 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 113.56 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 153.52 |