| 01/09/2013 |
| 08:32:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CANADAY, ORRIE, | 1V-004865 | R | 75.60 | 4145********9565 | 010935 | 01/09/13 |
| EALEY, COLLEEN, | 1V-007353 | R | 31.00 | 4190********8202 | 007718 | 01/09/13 |
| PHELPS, ANDREA, | 1V-000215 | R | 45.59 | 5470********9556 | 735300 | 01/09/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 45.59 |
| 2 | Visa | 106.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 152.19 |