| 02/20/2013 |
| 08:01:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIETZ, DEBRAH, | 30-003089 | R | 5.00 | 5143********2698 | 356620 | 02/20/13 |
| HEFNER, KERI, | 30-002503 | R | 4.33 | 5146********0389 | 486E38 | 02/20/13 |
| JOHNSON, MELISS, | 30-639939977 | R | 79.00 | 5114********1035 | 085706 | 02/20/13 |
| RAMOS, CHRISTIN, | 30-890311324 | R | 227.50 | 4465********5664 | 020264 | 02/20/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 88.33 |
| 1 | Visa | 227.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 315.83 |