| 01/02/2013 |
| 06:47:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADOLPH, MICHELL, | 4N-007528 | R | 65.73 | 4270********4620 | 111606 | 01/02/13 |
| BERARD, LORI, | 4N-011128 | R | 10.00 | 4412********2395 | 091274 | 01/02/13 |
| DELACRUZ, JULIE, | 4N-687876959 | R | 79.00 | 4303********5938 | 534288 | 01/02/13 |
| STREIT, FARON, | 4N-012608 | R | 61.36 | 4756********2176 | 657177 | 01/02/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 216.09 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 216.09 |