| 01/11/2013 |
| 08:42:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JACOBSON, DELOY | DH-AA18207 | R | 29.56 | 5581********0902 | 543407 | 01/11/13 |
| SPILLETT, CORI | DH-BB19928 | R | 106.04 | 4725********2471 | 021046 | 01/11/13 |
| WOLZ, AMANDA | DH-BB19219 | R | 61.18 | 5371********8746 | 005107 | 01/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 90.74 |
| 1 | Visa | 106.04 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 196.78 |