| 01/09/2013 |
| 08:32:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GANCI, PERRY TH, | 39-324885139 | R | 27.30 | 5178********7928 | 02428P | 01/09/13 |
| MARINO, TESSA, | 39-000796 | R | 69.00 | 5178********7928 | 02426P | 01/09/13 |
| SCHNEIDER, JENN, | 39-804313057 | R | 89.00 | 4271********2705 | 055124 | 01/09/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 96.30 |
| 1 | Visa | 89.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 185.30 |