| 02/06/2013 |
| 09:13:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HENDERLITE, ALI, | 4C-015671 | R | 89.00 | 4327********6443 | 210719 | 02/06/13 |
| HILL, LISA, | 4C-36799422 | R | 59.00 | 4207********2179 | 237364 | 02/06/13 |
| KARCANES, KRIST, | 4C-444153773 | R | 5.00 | 4430********1800 | 071458 | 02/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 153.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 153.00 |