| 01/10/2013 |
| 05:45:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORBIN, KATHY | 6G-220328330 | 2 | 99.00 | 4054********6548 | 020038 | 01/10/13 |
| DYAS, ALLYSON | 6G-673567570 | 2 | 59.00 | 3725*******6000 | 164132 | 01/10/13 |
| KAZEK, NICOLE | 6G-549396229 | 2 | 59.00 | 4388********4189 | 02140C | 01/10/13 |
| KOESTERS, TRICIA | 6G-16461919 | 2 | 79.00 | 4147********0193 | 02139D | 01/10/13 |
| Count | Card Type | Total |
| 1 | American Express | 59.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 237.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 296.00 |