| 02/06/2013 |
| 09:13:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRACKIN, CARRIE, | 3N-006953 | R | 99.00 | 4342********1617 | 417060 | 02/06/13 |
| KOZAR, NORBERT, | 3N-004597 | R | 53.90 | 4346********1128 | 849569 | 02/06/13 |
| ROYBAL, TONI, | 3N-013740 | R | 31.34 | 4815********5725 | 125196 | 02/06/13 |
| TOMASSI, ANDREA, | 3N-001276 | R | 55.00 | 3715*******1003 | 127486 | 02/06/13 |
| Count | Card Type | Total |
| 1 | American Express | 55.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 184.24 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 239.24 |