| 01/23/2013 |
| 07:12:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELL, NICOLE, | 3L-008665 | R | 39.95 | 5142********8421 | 255881 | 01/23/13 |
| BROUGHT, RHONDA, | 3L-624340650 | R | 29.00 | 4355********7363 | 36O873 | 01/23/13 |
| GOETTE, JANUARY, | 3L-008699 | R | 44.95 | 4355********4850 | 36O874 | 01/23/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.95 |
| 2 | Visa | 73.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 113.90 |