| 02/06/2013 |
| 09:15:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAZANY, JAMES, | A3-10092 | R | 96.23 | 5438********5472 | H00184 | 02/06/13 |
| HOUSTON, DARREN, | A3-10601 | R | 110.00 | 4744********9730 | 180155 | 02/06/13 |
| MCGUINNESS, SCO, | A3-10753 | R | 129.00 | 5524********6314 | 05126B | 02/06/13 |
| WHITE, COURTNEY, | A3-10045 | R | 21.63 | 5491********4594 | 00651B | 02/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 246.86 |
| 1 | Visa | 110.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 356.86 |