| 01/02/2013 |
| 06:47:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DENDINGER, JILL, | 2X-009012 | R | 35.00 | 5455********8628 | 075680 | 01/02/13 |
| LANDRY, CHRISTI, | 2X-006613 | R | 21.95 | 4011********7903 | 073152 | 01/02/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.00 |
| 1 | Visa | 21.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 56.95 |