| 03/05/2013 |
| 09:49:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, KATY | SF-11514 | 2 | 64.00 | 4327********9471 | 578110 | 03/05/13 |
| JAMES, GRAHAM | SF-11431 | 2 | 64.00 | 4661********8949 | 007919 | 03/05/13 |
| NUESCH, URS | SF-11524 | 2 | 34.00 | 3712*******7001 | 180069 | 03/05/13 |
| Count | Card Type | Total |
| 1 | American Express | 34.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 128.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 162.00 |