| 01/16/2013 |
| 08:36:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVILA, CASEY, | FQ-430888 | R | 118.90 | 4427********4065 | 275949 | 01/16/13 |
| DURHAM, SAMUEL, | FQ-32017 | R | 68.95 | 4168********2865 | 001812 | 01/16/13 |
| HICKMAN, KAREN, | FQ-445859 | R | 41.95 | 4427********5837 | 189427 | 01/16/13 |
| OSMAN, MARIAM, | FQ-31588 | R | 96.81 | 4901********5937 | 014835 | 01/16/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 326.61 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 326.61 |