| 01/10/2013 |
| 05:45:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HITT, DEVIN | 3K-108153525 | 2 | 3.40 | 4351********3770 | 041710 | 01/10/13 |
| RICHARD, CHELSEA | 3K-003037 | 2 | 15.00 | 4060********3284 | 063206 | 01/10/13 |
| TIGNER, ELISCHA | 3K-012314 | 2 | 49.00 | 4271********7838 | 117154 | 01/10/13 |
| WEIMER, TERESA | 3K-012165 | 2 | 40.20 | 4351********4297 | 006150 | 01/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 107.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 107.60 |