| 01/02/2013 |
| 06:47:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACREY, CRISTI, | 23-001425 | R | 10.00 | 4684********7319 | 283216 | 01/02/13 |
| WOOD, LEN, | 23-742907517 | R | 50.00 | 4631********3076 | 025450 | 01/02/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 60.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 60.00 |