| 01/09/2013 |
| 08:24:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASWELL, SAM, | CX-0019869 | R | 47.08 | 5184********4566 | 009092 | 01/09/13 |
| DURANT, WENDY J, | CX-0017060 | R | 52.43 | 4128********1836 | 86939B | 01/09/13 |
| LENZ, JARED, | CX-0019670 | R | 75.97 | 5449********1621 | 873379 | 01/09/13 |
| RODRIQUEZ, EDDI, | CX-0016240 | R | 47.08 | 4744********2561 | 141870 | 01/09/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 123.05 |
| 2 | Visa | 99.51 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 222.56 |