| 01/15/2013 |
| 07:17:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KILBORN, ROSIE | 1T-276426612 | 3 | 42.42 | 4193********8366 | 072649 | 01/15/13 |
| MANSMANN, JESSICA | 1T-000659 | 3 | 15.80 | 4351********3447 | 021307 | 01/15/13 |
| SHIPMAN, NICKI | 1T-001216 | 3 | 59.95 | 4361********0899 | 062944 | 01/15/13 |
| TODD, AMANDA | 1T-299155819 | 3 | 99.00 | 5178********6471 | 015182 | 01/15/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 99.00 |
| 3 | Visa | 118.17 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 217.17 |