| 01/10/2013 |
| 05:45:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSEN, DAWN | 4J-010347 | 2 | 64.50 | 4185********2945 | 182073 | 01/10/13 |
| HOPKINS, KATHERINE | 4J-534333113 | 2 | 99.00 | 4862********5908 | 00683A | 01/10/13 |
| WILLIAMS, MELANIE | 4J-400718685 | 2 | 69.00 | 4809********3294 | 071348 | 01/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 232.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 232.50 |