| 02/13/2013 |
| 08:31:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| BRUNE CARLYN | 45-04218 | 2 | 25.00 | 4271********9589 | 133160 |
| CLARK SARA | 45-08061 | 2 | 25.00 | 4719********9812 | 803192 |
| HERNANDEZ MIRANDA | 45-21102 | 2 | 29.00 | 5448********4268 | 083879 |
| PARKER ELIJAH | 45-20923 | 2 | 59.00 | 4465********5122 | 013846 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 3 | Visa | 109.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 138.00 |