| 01/16/2013 |
| 08:33:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LABBE, NINA, | 2Y-000060 | R | 52.98 | 5438********0457 | 016973 | 01/16/13 |
| LOHNER, KRISTI, | 2Y-001924 | R | 3.90 | 5109********0230 | H61458 | 01/16/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 56.88 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 56.88 |