| 01/10/2013 |
| 05:45:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EBRIGHT, CARLY | 5R-001179 | 2 | 5.00 | 4867********8819 | 013406 | 01/10/13 |
| PETERSEN, CHAD | 5R-514323424 | 2 | 43.45 | 5455********0756 | 701450 | 01/10/13 |
| PETERSEN, WENDY | 5R-728210949 | 2 | 64.11 | 5455********0756 | 701449 | 01/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 107.56 |
| 1 | Visa | 5.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 112.56 |