| 01/02/2013 |
| 06:47:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LAMBETH, SARA, | 3B-648203690 | R | 104.96 | 4432********0740 | 016242 | 01/02/13 |
| RITTER, TERESA, | 3B-43643540 | R | 103.74 | 4366********5649 | 001114 | 01/02/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 208.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 208.70 |