| 02/20/2013 |
| 08:36:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARPENTER, AARO, | C8-0018930 | R | 51.94 | 5178********9461 | 09286Z | 02/20/13 |
| GROGAN, MEGHAN, | C8-0014344 | R | 51.94 | 4190********6565 | 008874 | 02/20/13 |
| STARR, JASON, | C8-0006457 | R | 80.56 | 4085********7604 | 630894 | 02/20/13 |
| VOLDASE, ROBERT, | C8-0018832 | R | 134.36 | 4063********0535 | 769969 | 02/20/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 51.94 |
| 3 | Visa | 266.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 318.80 |