| 01/30/2013 |
| 08:20:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SHELDAHL, LISA, | 2D-929579863 | R | 45.24 | 4122********7983 | 060173 | 01/30/13 |
| SPRAGUE, TANA, | 2D-007847 | R | 55.00 | 5429********8446 | 534687 | 01/30/13 |
| VARNER, TRISH, | 2D-004454 | R | 33.64 | 4465********0043 | 030937 | 01/30/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 55.00 |
| 2 | Visa | 78.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 133.88 |