| 02/06/2013 |
| 09:13:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOMAN, CLINT, | 30-000264 | R | 58.13 | 4147********8912 | 006922 | 02/06/13 |
| CASTER, MELANIE, | 30-001603 | R | 63.20 | 5146********4288 | F82245 | 02/06/13 |
| SULLIVAN, TERRI, | 30-463138689 | R | 84.00 | 5516********6057 | 076017 | 02/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 147.20 |
| 1 | Visa | 58.13 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 205.33 |