| 01/23/2013 |
| 08:11:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MOLO, ROMELYNN, | 26-12377 | R | 29.00 | 5109********4068 | H58817 | 01/23/13 |
| SMITH, KRISSY, | 26-12480 | R | 49.00 | 4815********8650 | 135481 | 01/23/13 |
| WHATLEY, LEXING, | 26-12168 | R | 25.00 | 4475********2408 | 041784 | 01/23/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 2 | Visa | 74.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 103.00 |