| 01/02/2013 |
| 06:47:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| STEPHENS, KARA, | 1T-790006833 | R | 37.00 | 4355********7929 | 071086 | 01/02/13 |
| TODD, AMANDA, | 1T-299155819 | R | 101.48 | 5178********6471 | 002656 | 01/02/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 101.48 |
| 1 | Visa | 37.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 138.48 |