| 01/15/2013 |
| 07:17:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAILEY, TANA | 1Z-007606 | 3 | 31.07 | 4278********2892 | 167490 | 01/15/13 |
| LORENTZ, ANGIE | 1Z-002492 | 3 | 69.10 | 4470********8650 | 631145 | 01/15/13 |
| LORENTZ, LINDA | 1Z-733945200 | 3 | 69.10 | 4761********5220 | 040778 | 01/15/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 169.27 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.27 |