| 01/23/2013 |
| 08:11:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NICHOLS, CLIFTO, | 1G-325556 | R | 31.79 | 5178********0759 | 05375Z | 01/23/13 |
| PAYNE, CAITLYN, | 1G-331977 | R | 21.19 | 4488********6507 | 044260 | 01/23/13 |
| RAELE, JOHN, | 1G-332045 | R | 21.19 | 4888********4977 | 055857 | 01/23/13 |
| WALKER, TIM, | 1G-330954 | R | 31.79 | 4430********4768 | 249423 | 01/23/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.79 |
| 3 | Visa | 74.17 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 105.96 |