| 02/13/2013 |
| 08:14:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GILL, HOLLY, | 23-318304004 | R | 158.43 | 4775********5476 | 000347 | 02/13/13 |
| MITCHELL, TAMMY, | 23-002923 | R | 59.00 | 3728*******7005 | 147106 | 02/13/13 |
| Count | Card Type | Total |
| 1 | American Express | 59.00 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 158.43 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 217.43 |