| 02/15/2013 |
| 06:05:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURDSALL, SUNNY | 3K-008901 | 3 | 19.98 | 4271********5497 | 011080 | 02/15/13 |
| PEREIRA, REBECCA | 3K-46690502 | 3 | 53.90 | 4271********8400 | 011075 | 02/15/13 |
| WEIMER, TERESA | 3K-012165 | 3 | 40.20 | 4351********1218 | 016010 | 02/15/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 114.08 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 114.08 |