| 01/09/2013 |
| 08:32:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURSE, LAURA, | 41-235611979 | R | 71.32 | 4718********0411 | 082406 | 01/09/13 |
| HORNE, ANNA, | 41-003221 | R | 50.00 | 4327********9800 | 973823 | 01/09/13 |
| MERRITT, LISA, | 41-23871453 | R | 99.00 | 4039********9972 | 001563 | 01/09/13 |
| MERRITT, MEAGAN, | 41-117283992 | R | 99.00 | 4039********9972 | 001564 | 01/09/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 319.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 319.32 |