| 01/02/2013 |
| 06:47:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARTER, CHRISTI, | 1Y-010173 | R | 10.00 | 4733********3350 | 053113 | 01/02/13 |
| ELCIK, AMY, | 1Y-010136 | R | 71.00 | 5465********1389 | H70308 | 01/02/13 |
| MULHOLLAND, JEN, | 1Y-416705613 | R | 40.70 | 5371********0244 | 063166 | 01/02/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 111.70 |
| 1 | Visa | 10.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 121.70 |