| 10/02/2013 |
| 06:17:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLAIR, JOY, | 1Z-311182831 | R | 106.05 | 4479********7535 | 002674 | 10/02/13 |
| MCTAGUE, JENNA, | 1Z-006690 | R | 33.97 | 4306********7430 | 399325 | 10/02/13 |
| MEYERS, TINA, | 1Z-273918196 | R | 3.90 | 4736********1330 | 097024 | 10/02/13 |
| SCHROEDER, BARB, | 1Z-295754108 | R | 48.21 | 4479********7535 | 002672 | 10/02/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 192.13 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 192.13 |