| 01/30/2013 |
| 08:23:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MICHEALA, GONZA, | FQ-24565 | R | 104.97 | 4465********9729 | 030741 | 01/30/13 |
| SMITH, GRAHAM, | FQ-24578 | R | 104.97 | 4465********9729 | 030644 | 01/30/13 |
| VAN VLIET, JERE, | FQ-040256 | R | 49.99 | 4147********9163 | 08008C | 01/30/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 259.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 259.93 |