| 02/20/2013 |
| 08:36:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHARMAN, MIKE, | PE-2630801 | R | 64.95 | 4755********4861 | 070239 | 02/20/13 |
| MOON, BRIAN, | PE-33976 | R | 59.54 | 5103********4295 | 279931 | 02/20/13 |
| RADER, TERRY, | PE-30599 | R | 44.39 | 5588********4354 | 04217P | 02/20/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 103.93 |
| 1 | Visa | 64.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 168.88 |