| 01/23/2013 |
| 07:12:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JAHN, DESTINY, | 41-003101 | R | 49.00 | 4327********6754 | 038981 | 01/23/13 |
| PAPROCKI, KATIE, | 41-005283 | R | 44.00 | 4036********6432 | 060052 | 01/23/13 |
| PROBST, LISA, | 41-199970078 | R | 5.00 | 4744********3068 | 150606 | 01/23/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 98.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 98.00 |