| 02/06/2013 |
| 09:16:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MILLER, RENELL, | Y2-A05418 | R | 31.30 | 4029********2452 | 090655 | 02/06/13 |
| ROBERTS, ZONOVI, | Y2-A05985 | R | 31.30 | 4736********5699 | 096599 | 02/06/13 |
| SPELL, MICHAEL, | Y2-A05487 | R | 31.30 | 5178********6722 | 09670Z | 02/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.30 |
| 2 | Visa | 62.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 93.90 |