| 01/30/2013 |
| 08:20:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALLOU, JENNIFE, | 1H-522527574 | R | 61.95 | 4640********1229 | 05621B | 01/30/13 |
| CLEARY, SHARA, | 1H-004669 | R | 79.00 | 5465********5349 | 003007 | 01/30/13 |
| RIENDEAU, JESSI, | 1H-003887 | R | 59.00 | 5178********0433 | 05628Z | 01/30/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 138.00 |
| 1 | Visa | 61.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 199.95 |