| 02/06/2013 |
| 09:13:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PATTERSON, ANGE, | 39-008661 | R | 34.50 | 5455********0823 | 257003 | 02/06/13 |
| PATTERSON, MIKE, | 39-008670 | R | 34.50 | 5455********0823 | 257005 | 02/06/13 |
| SIMONEAUX, MELI, | 39-000167 | R | 39.95 | 4039********8329 | 000147 | 02/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 69.00 |
| 1 | Visa | 39.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.95 |