| 02/06/2013 |
| 09:13:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SALAS, LISA, | 5J-007483 | R | 79.00 | 4803********6401 | 137021 | 02/06/13 |
| TARP, KELLYANN, | 5J-008183 | R | 63.20 | 4259********9299 | 636656 | 02/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 142.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 142.20 |