| 09/04/2013 |
| 09:03:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MEYERS, TINA, | 1Z-273918196 | R | 41.78 | 4736********1330 | 006798 | 09/04/13 |
| POWERS, STEPHAN, | 1Z-454950197 | R | 84.63 | 4342********8356 | 031825 | 09/04/13 |
| YAEGER, KRISSY, | 1Z-003423 | R | 69.10 | 4342********0703 | 600075 | 09/04/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 195.51 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 195.51 |