| 01/02/2013 |
| 06:47:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LYNCH, JENNIFER, | 4A-002517 | R | 44.20 | 4063********7838 | 683821 | 01/02/13 |
| PATE, LISA, | 4A-143315398 | R | 1.00 | 4737********6384 | 910343 | 01/02/13 |
| RODNEY, SHEENA, | 4A-45009955 | R | 49.00 | 5438********4328 | H68229 | 01/02/13 |
| VREELAND, META, | 4A-006519 | R | 95.10 | 5155********8816 | T1280Z | 01/02/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 144.10 |
| 2 | Visa | 45.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 189.30 |