| 01/16/2013 |
| 08:33:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEESLEY, DANIEL, | 3X-008707 | R | 79.00 | 4147********7362 | 00463C | 01/16/13 |
| BROWNING, LAURI, | 3X-957943644 | R | 79.00 | 4101********9292 | 888487 | 01/16/13 |
| CARROLL, MARY P, | 3X-000629 | R | 86.90 | 4411********8100 | 051007 | 01/16/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 244.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 244.90 |