| 04/15/2013 |
| 06:11:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLIS, LEONARD | 13-815651788 | 3 | 42.90 | 4060********7825 | 031906 | 04/15/13 |
| CHATFIELD, DEBI | 13-709073307 | 3 | 69.00 | 5109********2103 | H58863 | 04/15/13 |
| SMITH, KRISTEN | 13-807644050 | 3 | 42.90 | 4000********1926 | 317464 | 04/15/13 |
| WOFFORD, TONYA | 13-436552577 | 3 | 59.00 | 4271********2084 | 061057 | 04/15/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 69.00 |
| 3 | Visa | 144.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 213.80 |