| 01/30/2013 |
| 08:21:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KASAUSKAS, BARB, | 7A-180289752 | R | 277.00 | 5107********2286 | 996863 | 01/30/13 |
| SAUTER, JULIA, | 7A-412060636 | R | 39.00 | 4862********3435 | 03117A | 01/30/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 277.00 |
| 1 | Visa | 39.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 316.00 |