| 01/25/2013 |
| 05:46:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABERLE, ROBERTA | 3U-155622077 | 4 | 91.85 | 4266********5367 | 04441C | 01/25/13 |
| BEJARANO, DEE | 3U-184055947 | 4 | 53.90 | 4653********5037 | 207653 | 01/25/13 |
| HAMMETT, JOSH | 3U-004542 | 4 | 59.00 | 4190********3740 | 012210 | 01/25/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 204.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 204.75 |