| 05/02/2013 |
| 08:07:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KIRCHER, AMBER, | 1L-502598802 | R | 51.75 | 4190********0116 | 030167 | 05/02/13 |
| KUBISTA, CHRIST, | 1L-336127750 | R | 63.34 | 4600********8233 | 201790 | 05/02/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 115.09 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 115.09 |