| 01/30/2013 |
| 08:23:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUTLER, DONALD, | Q7-424917 | R | 13.00 | 4018********0954 | 002905 | 01/30/13 |
| DIBELLA, GREGOR, | Q7-422764 | R | 22.00 | 5109********0540 | 075954 | 01/30/13 |
| MCNULTY, NANCY, | Q7-417309 | R | 35.00 | 4239********9262 | 032403 | 01/30/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 22.00 |
| 2 | Visa | 48.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 70.00 |