| 01/09/2013 |
| 08:24:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEEBE, JANET, | GA-453583 | R | 76.49 | 5444********6364 | 662289 | 01/09/13 |
| BYNUM, MICHAEL, | GA-460362 | R | 57.58 | 4802********2327 | 016472 | 01/09/13 |
| DONOVAN, MICHAE, | GA-460299 | R | 83.64 | 4428********3233 | 009681 | 01/09/13 |
| NELSON, TRISTAN, | GA-460144 | R | 41.29 | 4021********9594 | 002717 | 01/09/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 76.49 |
| 3 | Visa | 182.51 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 259.00 |