| 01/16/2013 |
| 08:33:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MONTES, NOELLE, | 6Q-012544 | R | 191.90 | 5113********9562 | 000011 | 01/16/13 |
| PAUL, SARAH, | 6Q-85303001 | R | 42.90 | 4155********7665 | 000709 | 01/16/13 |
| RAMEY, DUSTY, | 6Q-008607 | R | 158.00 | 5260********7574 | 03884P | 01/16/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 349.90 |
| 1 | Visa | 42.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 392.80 |