| 02/13/2013 |
| 08:16:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOSNER, JUDITH, | MM-21385 | R | 35.00 | 5465********9496 | 004889 | 02/13/13 |
| PETERSON, MICHA, | MM-25444 | R | 25.00 | 3767*******1013 | 107178 | 02/13/13 |
| STEPHENSON, JOH, | MM-25347 | R | 195.00 | 5465********8950 | 008927 | 02/13/13 |
| Count | Card Type | Total |
| 1 | American Express | 25.00 |
| 2 | MasterCard | 230.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 255.00 |