| 01/16/2013 |
| 08:33:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOGGS, KATIE, | 6U-859664537 | R | 137.00 | 4282********8312 | 091107 | 01/16/13 |
| LUTHER, LORI, | 6U-002517 | R | 48.50 | 4239********6756 | 752792 | 01/16/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 185.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 185.50 |