| 01/09/2013 |
| 08:32:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAKER, JOHN, | 1M-003460 | R | 39.00 | 5524********8243 | 02113B | 01/09/13 |
| BREWER, SALETA, | 1M-615664893 | R | 108.20 | 4128********3439 | 15364B | 01/09/13 |
| LAGOS, VERUSHKA, | 1M-451636010 | R | 10.00 | 4011********8641 | 092403 | 01/09/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 2 | Visa | 118.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 157.20 |