| 01/16/2013 |
| 08:33:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHANDLER, KATLY, | 7J-307816424 | R | 75.36 | 4039********7735 | 001263 | 01/16/13 |
| EVANS, JOHN, | 7J-109366725 | R | 64.43 | 4432********4327 | 024111 | 01/16/13 |
| FLOWERS, KRISTE, | 7J-231509459 | R | 64.01 | 5424********8086 | 27703B | 01/16/13 |
| OKEEFE, KAREN, | 7J-550391834 | R | 53.17 | 4736********4796 | 039799 | 01/16/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 64.01 |
| 3 | Visa | 192.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 256.97 |