| 01/09/2013 |
| 08:32:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOLDER, LORETTA, | 22-398726840 | R | 82.16 | 5513********9159 | 668714 | 01/09/13 |
| LOIKA, ERICA, | 22-008055 | R | 49.00 | 5509********1232 | 311073 | 01/09/13 |
| SPRINGER, DANA, | 22-001661 | R | 53.90 | 4498********1325 | 349615 | 01/09/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 131.16 |
| 1 | Visa | 53.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 185.06 |