| 01/02/2013 |
| 06:47:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FREEMAN, KIMBER, | 5S-438589383 | R | 69.01 | 4460********1902 | 063309 | 01/02/13 |
| GRINDELAND, SHA, | 5S-797059239 | R | 89.01 | 4493********1018 | 288846 | 01/02/13 |
| MONTOYA BENEVI, | 5S-002515 | R | 49.00 | 4460********4118 | 063309 | 01/02/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 207.02 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 207.02 |