| 01/25/2013 |
| 05:46:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORENDO, HEATHER | 2E-002922 | 4 | 59.00 | 4460********7461 | 053141 | 01/25/13 |
| GIBSON, TRINITY | 2E-003433 | 4 | 39.00 | 4802********3648 | 003631 | 01/25/13 |
| HETRICK, LANETTE | 2E-002688 | 4 | 59.00 | 4109********3232 | 820538 | 01/25/13 |
| HETRICK, TASHA | 2E-002667 | 4 | 60.48 | 4109********3232 | 331679 | 01/25/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 217.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 217.48 |