| 01/02/2013 |
| 06:47:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRIMSHAW, GARRE, | 4H-000146 | R | 49.50 | 5491********7501 | 07241B | 01/02/13 |
| MATTESON, COURT, | 4H-009532 | R | 39.00 | 4203********2064 | 023583 | 01/02/13 |
| ORR, ROBERT, | 4H-009453 | R | 53.90 | 5466********8444 | 07213P | 01/02/13 |
| WEAVER, THOMAS, | 4H-001274 | R | 49.50 | 4207********5115 | 178804 | 01/02/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 103.40 |
| 2 | Visa | 88.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 191.90 |