| 01/23/2013 |
| 07:12:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENTLEY, SUSIE, | 2D-005631 | R | 104.94 | 4352********0293 | 013391 | 01/23/13 |
| HANNA, HEATHER, | 2D-006032 | R | 23.20 | 4238********3350 | 040016 | 01/23/13 |
| MACE, DAWN, | 2D-002664 | R | 120.00 | 4270********6135 | 060043 | 01/23/13 |
| TRAVIS, DANIELL, | 2D-845319097 | R | 33.64 | 5110********1647 | 140064 | 01/23/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 33.64 |
| 3 | Visa | 248.14 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 281.78 |