| 01/25/2013 |
| 05:46:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUSH, CAMI | 6D-003174 | 4 | 40.49 | 4474********8023 | 001389 | 01/25/13 |
| PETERSON, JACQUIE | 6D-436648286 | 4 | 39.00 | 4342********2125 | 656881 | 01/25/13 |
| SWISHER, AMANDA | 6D-001610 | 4 | 5.00 | 4342********8902 | 751243 | 01/25/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 84.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 84.49 |