| 01/30/2013 |
| 08:23:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, BENJ, | 9M-123711 | R | 16.07 | 5465********6137 | 000456 | 01/30/13 |
| CAMPBELL, BOBBY, | 9M-120369 | R | 21.49 | 4605********9418 | 030815 | 01/30/13 |
| MILLAR, SHELDYN, | 9M-123237 | R | 10.70 | 5510********5675 | 075700 | 01/30/13 |
| WILLIAMS, SIMON, | 9M-120559 | R | 21.49 | 5510********8181 | 075701 | 01/30/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 48.26 |
| 1 | Visa | 21.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 69.75 |