| 01/23/2013 |
| 07:12:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LABUGUEN, GIGI, | 2Y-41470374 | R | 5.00 | 4229********9244 | 089521 | 01/23/13 |
| LOHNER, KRISTI, | 2Y-001924 | R | 3.90 | 5109********0230 | H60494 | 01/23/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 3.90 |
| 1 | Visa | 5.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 8.90 |