| 02/06/2013 |
| 09:13:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| RUGGLES, CAROL, | 3J-004897 | R | 31.90 | 4867********6627 | 075909 | 02/06/13 |
| RUGGLES, LINDSA, | 3J-004896 | R | 31.91 | 4867********6627 | 075909 | 02/06/13 |
| SHORT, AMANDA, | 3J-002104 | R | 45.98 | 4271********2979 | 078042 | 02/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 109.79 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.79 |