| 01/15/2013 |
| 07:17:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIETRICH, LACIE | 2N-001808 | 3 | 49.00 | 4271********6845 | 101091 | 01/15/13 |
| JONES, BETTY JO | 2N-001287 | 3 | 22.00 | 4355********3280 | 101076 | 01/15/13 |
| KENNEY, JULIE | 2N-002427 | 3 | 20.00 | 5455********3551 | 580730 | 01/15/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 20.00 |
| 2 | Visa | 71.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 91.00 |