| 02/15/2013 |
| 06:05:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, MICHELLE | 7A-261852350 | 3 | 39.00 | 4447********9612 | 015669 | 02/15/13 |
| MONACO, TAWNYA | 7A-701381267 | 3 | 5.00 | 4254********3975 | 919773 | 02/15/13 |
| SAUTER, JULIA | 7A-412060636 | 3 | 59.00 | 4862********3435 | 00392A | 02/15/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 103.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 103.00 |