| 01/15/2013 |
| 07:17:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURDSALL, SUNNY | 3K-008901 | 3 | 19.98 | 4271********5497 | 048027 | 01/15/13 |
| DROST, ANNIE | 3K-010795 | 3 | 29.00 | 4011********5617 | 072657 | 01/15/13 |
| MURPHY, SHERRY | 3K-012552 | 3 | 64.00 | 4867********2957 | 072607 | 01/15/13 |
| PEREIRA, REBECCA | 3K-46690502 | 3 | 53.90 | 4271********8400 | 048020 | 01/15/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 166.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 166.88 |