| 02/11/2013 |
| 05:45:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDERETE, ASHLEY | 1K-813467622 | 2 | 69.00 | 4147********1297 | 03678C | 02/11/13 |
| BAGORIO, ROSEMARY | 1K-003824 | 2 | 59.00 | 4282********3029 | 013106 | 02/11/13 |
| EMERY, ROMI | 1K-003651 | 2 | 64.90 | 4815********7926 | 123819 | 02/11/13 |
| NICOLETTIE, MELINDA | 1K-646642187 | 2 | 42.90 | 4736********5306 | 013106 | 02/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 235.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 235.80 |