| 01/23/2013 |
| 08:11:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLE, LACEY, | 9M-130634 | R | 21.49 | 4737********0546 | 695713 | 01/23/13 |
| HUEY, RAIGIEM, | 9M-250719 | R | 10.70 | 4435********6739 | 000388 | 01/23/13 |
| SUTTON, DAVID, | 9M-124424 | R | 45.69 | 4016********6298 | 790021 | 01/23/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 77.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 77.88 |