| 03/15/2013 |
| 05:50:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAILEY, TANA | 1Z-007606 | 3 | 33.97 | 4278********2892 | 366808 | 03/15/13 |
| LORENTZ, ANGIE | 1Z-002492 | 3 | 69.10 | 4470********8650 | 894276 | 03/15/13 |
| LORENTZ, LINDA | 1Z-733945200 | 3 | 69.10 | 4761********5220 | 044012 | 03/15/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 172.17 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 172.17 |