| 01/25/2013 |
| 05:46:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAKER, ALI | 3L-458425100 | 4 | 42.90 | 4744********2075 | 163818 | 01/25/13 |
| JENNINGS, PATTI | 3L-000564 | 4 | 39.00 | 4411********7776 | 063106 | 01/25/13 |
| ROSARIO, ALYSSA | 3L-007448 | 4 | 19.95 | 5142********7492 | B55201 | 01/25/13 |
| VANCLAVE, KELSEY | 3L-004418 | 4 | 31.90 | 4868********8200 | 705516 | 01/25/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.95 |
| 3 | Visa | 113.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 133.75 |