| 02/20/2013 |
| 08:36:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUGAY, MICHELLE, | BE-0722 | R | 21.64 | 4039********0313 | 000756 | 02/20/13 |
| HENNIGAN, THOMA, | BE-0747 | R | 21.64 | 4631********7606 | 527240 | 02/20/13 |
| HIGGINBOTHAM, B, | BE-1468 | R | 21.64 | 4607********9625 | 037959 | 02/20/13 |
| NGUYEN, MARY, | BE-171579658 | R | 27.05 | 4631********2732 | 527241 | 02/20/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 91.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 91.97 |