| 01/23/2013 |
| 08:11:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURKE, VICTORIA, | UE-6766 | R | 59.00 | 4744********6543 | 120404 | 01/23/13 |
| CHARAF, CHRISTO, | UE-4893 | R | 34.00 | 5424********4526 | 27854P | 01/23/13 |
| VINES, ALANA, | UE-7649 | R | 54.00 | 4635********7569 | 150407 | 01/23/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.00 |
| 2 | Visa | 113.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 147.00 |