| 01/16/2013 |
| 08:33:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPOS, VICTORI, | 3A-726094 | R | 40.00 | 4060********5662 | 011007 | 01/16/13 |
| CARLSON, TRACY, | 3A-767075887 | R | 53.90 | 3797*******1011 | 128989 | 01/16/13 |
| Count | Card Type | Total |
| 1 | American Express | 53.90 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 40.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 93.90 |