| 01/07/2013 |
| 08:30:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELL, DANIEL | 56-81 | 1 | 28.20 | 3743*******6316 | 547496 | 01/07/13 |
| WHITE, KRISTEN | 56-1620 | 1 | 21.38 | 5178********3940 | 08205Z | 01/07/13 |
| Count | Card Type | Total |
| 1 | American Express | 28.20 |
| 1 | MasterCard | 21.38 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 49.58 |