| 01/16/2013 |
| 08:33:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, JENNIFER, | 1S-000431 | R | 49.95 | 4737********8843 | 011147 | 01/16/13 |
| ATKINS, AMANDA, | 1S-001261 | R | 79.00 | 4791********1020 | 022182 | 01/16/13 |
| SOWELL, DON, | 1S-188740224 | R | 69.00 | 4791********1020 | 022182 | 01/16/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 197.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 197.95 |