| 10/10/2013 |
| 06:26:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOWERS, JUSTIN | 1Z-571034246 | 2 | 45.68 | 4064********1129 | 335665 | 10/10/13 |
| OLSON, BARBARA | 1Z-006020 | 2 | 73.92 | 4342********2225 | 509779 | 10/10/13 |
| RADKE, CANDY | 1Z-007470 | 2 | 64.18 | 4806********5265 | 806418 | 10/10/13 |
| SMITH, RACHEL | 1Z-002974 | 2 | 5.00 | 4323********2525 | 660534 | 10/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 188.78 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 188.78 |