| 02/11/2013 |
| 05:45:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERTA-DASKAL, ABBY | 5G-005062 | 2 | 51.72 | 4744********6044 | 123021 | 02/11/13 |
| BROWN, COURTNEY | 5G-007231 | 2 | 62.27 | 4744********6605 | 113328 | 02/11/13 |
| HERRINGTON, LAURA LEE | 5G-181548133 | 2 | 62.27 | 4888********5838 | 035238 | 02/11/13 |
| JOHNSON, MARGI | 5G-001278 | 2 | 49.88 | 4254********4001 | 012545 | 02/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 226.14 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 226.14 |