| 01/25/2013 |
| 05:46:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROOKS, ERICA | 4J-91745125 | 4 | 89.00 | 4663********2808 | 006659 | 01/25/13 |
| JONES, LISA | 4J-005522 | 4 | 71.21 | 4653********8721 | 207656 | 01/25/13 |
| MASTINE, SHANNON | 4J-009380 | 4 | 42.90 | 4653********5643 | 207655 | 01/25/13 |
| TEASDALE, STACY | 4J-009451 | 4 | 49.00 | 5466********1566 | 03518Z | 01/25/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.00 |
| 3 | Visa | 203.11 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 252.11 |