| 01/15/2013 |
| 07:17:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHLAWAT, MEENAKSHI | 3Q-797036417 | 3 | 109.00 | 4217********3855 | 112260 | 01/15/13 |
| DAVIS, SHANE | 3Q-880041235 | 3 | 53.90 | 4282********8144 | 082607 | 01/15/13 |
| RUSSELL, MICHELLE | 3Q-000108 | 3 | 55.88 | 5312********3338 | 152666 | 01/15/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 55.88 |
| 2 | Visa | 162.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 218.78 |