| 02/13/2013 |
| 08:17:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HINZ, LISA, | SG-303108 | R | 42.78 | 5444********1706 | 102095 | 02/13/13 |
| LEHNHARDT, SHAN, | SG-301743 | R | 21.39 | 4643********1051 | 4LVTN2 | 02/13/13 |
| PUTMAN, AUSTIN, | SG-302929 | R | 21.39 | 5444********4083 | 829934 | 02/13/13 |
| RICHESON, CATHY, | SG-303885 | R | 69.89 | 4037********0041 | 603190 | 02/13/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 64.17 |
| 2 | Visa | 91.28 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 155.45 |