| 02/06/2013 |
| 09:13:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOYCE, SHELBY, | 2L-227284202 | R | 39.00 | 5178********2685 | 07342Z | 02/06/13 |
| STROUSE, LAUREN, | 2L-017922 | R | 39.00 | 4653********9866 | 371837 | 02/06/13 |
| SWANSON, DONNA, | 2L-010440 | R | 41.23 | 4653********3561 | 371835 | 02/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 2 | Visa | 80.23 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.23 |