| 01/16/2013 |
| 08:36:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KARDATZKE, SHAL, | 26-10751 | R | 44.00 | 4736********2094 | 082619 | 01/16/13 |
| LEYVA, LATISHA, | 26-5195 | R | 29.00 | 4778********9898 | 681718 | 01/16/13 |
| MAHLER, MICHAEL, | 26-9707 | R | 49.00 | 5178********7696 | 240294 | 01/16/13 |
| MENA, SHARON, | 26-12035 | R | 49.00 | 4447********0533 | 016201 | 01/16/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.00 |
| 3 | Visa | 122.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 171.00 |