| 02/06/2013 |
| 09:13:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOPPE, JESSICA, | 5S-420769194 | R | 59.00 | 4266********4414 | 065738 | 02/06/13 |
| MURDOCH, AMANDA, | 5S-219476541 | R | 49.61 | 5581********7828 | 907476 | 02/06/13 |
| PARR, CASSIE, | 5S-398716904 | R | 79.01 | 4306********5838 | 345289 | 02/06/13 |
| STELZER, TANYA, | 5S-004189 | R | 69.01 | 4474********3078 | 000540 | 02/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.61 |
| 3 | Visa | 207.02 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 256.63 |