| 01/09/2013 |
| 08:32:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROTHRS, KATHY, | 5S-002551 | R | 49.00 | 4493********3087 | 318036 | 01/09/13 |
| FLYNN, LAURIE, | 5S-551303291 | R | 5.61 | 4661********8928 | 163137 | 01/09/13 |
| MCDERMOTT, DANI, | 5S-863666012 | R | 25.00 | 5300********6546 | 342179 | 01/09/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 2 | Visa | 54.61 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 79.61 |