| 01/30/2013 |
| 08:23:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARRON, SEAN, | KC-302960 | R | 9.99 | 5109********6756 | H77019 | 01/30/13 |
| SEIGLER II, DAV, | KC-302239 | R | 79.98 | 5111********2152 | E91600 | 01/30/13 |
| SEIGLER, DAVID, | KC-302125 | R | 9.99 | 4207********3645 | 095908 | 01/30/13 |
| SZPAKOWSKI, ALE, | KC-303779 | R | 9.99 | 4258********1999 | 048096 | 01/30/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 89.97 |
| 2 | Visa | 19.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.95 |