| 02/06/2013 |
| 09:13:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRANDON, JULIE, | 6D-000387 | R | 54.00 | 4425********7798 | 145454 | 02/06/13 |
| BYER, LIBERTY U, | 6D-577349140 | R | 50.23 | 4342********3469 | 419743 | 02/06/13 |
| LOWNEY, JAN, | 6D-004492 | R | 65.60 | 4568********6174 | 077014 | 02/06/13 |
| WEST, MARY, | 6D-004501 | R | 49.00 | 4425********6166 | 145455 | 02/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 218.83 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 218.83 |