| 02/13/2013 |
| 08:13:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARZA-FERNANDEZ, | 7G-8807341 | R | 39.95 | 5424********6399 | 36969B | 02/13/13 |
| MACQUARRIE, LAU, | 7G-6552928 | R | 54.00 | 3727*******1015 | 122450 | 02/13/13 |
| NELSON, LISA, | 7G-2080127 | R | 39.90 | 4270********3701 | 025820 | 02/13/13 |
| SCHAPPACHER, JE, | 7G-4271284 | R | 39.95 | 4270********0299 | 025820 | 02/13/13 |
| Count | Card Type | Total |
| 1 | American Express | 54.00 |
| 1 | MasterCard | 39.95 |
| 2 | Visa | 79.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 173.80 |