| 01/16/2013 |
| 08:36:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHARMAN, MIKE, | PE-2630801 | R | 64.95 | 4755********4861 | 070937 | 01/16/13 |
| DOYLE, KATHARIN, | PE-32035 | R | 36.81 | 5152********3283 | 449656 | 01/16/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 36.81 |
| 1 | Visa | 64.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 101.76 |