| 01/16/2013 |
| 08:33:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GREENSLADE, MEL, | 1Z-004605 | R | 73.92 | 5291********8116 | 00190Z | 01/16/13 |
| NOVAK, KAYLA, | 1Z-226960094 | R | 5.00 | 4190********3020 | 008376 | 01/16/13 |
| STARCH, DORTHY, | 1Z-006425 | R | 41.78 | 5291********8116 | 00192Z | 01/16/13 |
| THOMPSON, DEBRA, | 1Z-615790453 | R | 5.00 | 6011********4878 | 01653C | 01/16/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 115.70 |
| 1 | Visa | 5.00 |
| 1 | Discover | 5.00 |
| 0 | Other | 0.00 |
| 125.70 |