| 01/30/2013 |
| 08:23:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIVELLO, LISA, | PK-14831 | R | 25.00 | 4833********6397 | 035908 | 01/30/13 |
| HOLMES, TONI, | PK-16307 | R | 34.95 | 4291********5190 | 266372 | 01/30/13 |
| MAHONEY, CHRIST, | PK-15920 | R | 35.00 | 5153********9949 | 075953 | 01/30/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.00 |
| 2 | Visa | 59.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.95 |