| 01/15/2013 |
| 07:17:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAHL, MARCIE | 2E-001716 | 3 | 59.00 | 4342********8691 | 246628 | 01/15/13 |
| FISHER, SHELLY | 2E-821245509 | 3 | 49.00 | 4153********7350 | 052815 | 01/15/13 |
| LEKANG, LAURA | 2E-001404 | 3 | 50.48 | 4323********8621 | 009893 | 01/15/13 |
| MURPHY, LESLIE | 2E-002054 | 3 | 64.00 | 4802********2283 | 020253 | 01/15/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 222.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 222.48 |