| 02/06/2013 |
| 09:13:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEHAN, CHRIS, | 4V-84097516 | R | 38.47 | 4616********2939 | 006391 | 02/06/13 |
| BLOODSWORTH, SU, | 4V-14520692 | R | 39.00 | 4845********7793 | 036016 | 02/06/13 |
| COOPER, CHANDLE, | 4V-842259094W | R | 30.77 | 4806********0968 | 000260 | 02/06/13 |
| TOWNSEND, JENNA, | 4V-499936270 | R | 34.97 | 5465********3308 | H93573 | 02/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.97 |
| 3 | Visa | 108.24 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 143.21 |