| 01/09/2013 |
| 08:32:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIXON, REBECCA, | 3G-428644842 | R | 55.62 | 4474********4299 | 085041 | 01/09/13 |
| GERMAN, NICOLE, | 3G-82086664 | R | 91.38 | 4366********1408 | 032751 | 01/09/13 |
| INGRAHAM, AMAND, | 3G-192590827 | R | 94.15 | 5371********8432 | 062409 | 01/09/13 |
| VIERSTRA, EVANG, | 3G-911531017 | R | 198.90 | 5148********0207 | 02517B | 01/09/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 293.05 |
| 2 | Visa | 147.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 440.05 |