| 01/16/2013 |
| 08:33:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, ANGELI, | 2N-002820 | R | 5.00 | 4155********3650 | 000322 | 01/16/13 |
| IRWIN, TASHA, | 2N-000158 | R | 39.95 | 5455********7202 | 158493 | 01/16/13 |
| KRIGER, JOMEL, | 2N-000697 | R | 20.00 | 4271********4243 | 051120 | 01/16/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.95 |
| 2 | Visa | 25.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 64.95 |