| 01/14/2013 |
| 08:26:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| BRUNE CARLYN | 45-04218 | 2 | 25.00 | 4271********9589 | 025095 |
| CLARK SARA | 45-08061 | 2 | 25.00 | 4719********9812 | 804132 |
| PARKER ELIJAH | 45-20923 | 2 | 59.00 | 4465********5122 | 014096 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 109.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.00 |