| 03/11/2013 |
| 08:28:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FINICAL, SHIRLEY | 1V-006728 | 2 | 73.76 | 5332********5439 | NNX49M | 03/11/13 |
| KIMM, JENNIFER | 1V-429265456 | 2 | 45.59 | 4342********9994 | 226567 | 03/11/13 |
| KUHBANDER, CARLY | 1V-002690 | 2 | 42.73 | 4465********7981 | 011545 | 03/11/13 |
| WILCOXEN, ANITA | 1V-006491 | 2 | 84.45 | 5495********2763 | 022838 | 03/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 158.21 |
| 2 | Visa | 88.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 246.53 |