| 02/13/2013 |
| 08:16:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUGINO, GLENN, | D8-D03166 | R | 19.00 | 4427********4547 | 205515 | 02/13/13 |
| RETTIG, JAMES, | D8-C01901 | R | 19.00 | 4258********5290 | 093142 | 02/13/13 |
| SHANNON, SHANTE, | D8-D03172 | R | 19.00 | 4736********2763 | 087294 | 02/13/13 |
| WHITEHEAD, MICH, | D8-D03072 | R | 59.00 | 5178********8882 | 08727Z | 02/13/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.00 |
| 3 | Visa | 57.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.00 |