| 01/16/2013 |
| 08:36:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELL, AMBER, | 49-10995 | R | 19.99 | 4327********3672 | 462066 | 01/16/13 |
| DARDEN, AMANDA, | 49-10549 | R | 24.99 | 4327********2442 | 462072 | 01/16/13 |
| DUNSMORE, AMAND, | 49-10916 | R | 19.99 | 4122********9745 | 462069 | 01/16/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 64.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 64.97 |