| 02/20/2013 |
| 08:37:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLLEY, JAY, | US-133350 | R | 70.00 | 4072********1148 | 083310 | 02/20/13 |
| KLEREN, NEAL, | US-130812 | R | 35.00 | 4037********5545 | 600240 | 02/20/13 |
| RODRIGUEZ, CRIS, | US-133179 | R | 40.00 | 5433********2879 | 020079 | 02/20/13 |
| THOMPSON, KAYLA, | US-209288 | R | 19.95 | 4919********7312 | 060430 | 02/20/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.00 |
| 3 | Visa | 124.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 164.95 |