| 01/09/2013 |
| 08:32:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLARK, MELISSA, | 2N-002633 | R | 5.00 | 4013********4649 | 142406 | 01/09/13 |
| JOHNSON, WENDY, | 2N-001312 | R | 33.00 | 5465********0805 | H85772 | 01/09/13 |
| KRIGER, JOMEL, | 2N-000697 | R | 20.00 | 4271********4243 | 048110 | 01/09/13 |
| MELERINE, NICOL, | 2N-001207 | R | 69.00 | 4271********4238 | 047099 | 01/09/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 33.00 |
| 3 | Visa | 94.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 127.00 |