| 01/09/2013 |
| 08:32:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARMAN, NICOLE, | 30-124655412 | R | 64.90 | 4744********3182 | 152145 | 01/09/13 |
| KUCHTA, CHRISTI, | 30-502777003 | R | 106.00 | 4427********3072 | 032409 | 01/09/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 170.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 170.90 |