| 02/05/2013 |
| 08:14:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELL, DANIEL | 56-81 | 1 | 28.20 | 3743*******6316 | 423727 | 02/05/13 |
| RAYNER, JARED | 56-2469 | 1 | 39.48 | 5332********7000 | MCNO56 | 02/05/13 |
| WHITE, KRISTEN | 56-1620 | 1 | 21.38 | 5178********3940 | 08629Z | 02/05/13 |
| Count | Card Type | Total |
| 1 | American Express | 28.20 |
| 2 | MasterCard | 60.86 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.06 |