| 02/20/2013 |
| 08:01:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOSCH, MARGO, | 2D-001110 | R | 23.20 | 5153********9037 | 124933 | 02/20/13 |
| BUTLER, LORI, | 2D-005789 | R | 33.64 | 4270********2146 | 055734 | 02/20/13 |
| MACE, DAWN, | 2D-002664 | R | 5.00 | 4270********6135 | 055734 | 02/20/13 |
| SCHIPPER, CHRIS, | 2D-007925 | R | 61.60 | 5403********7783 | 055734 | 02/20/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 84.80 |
| 2 | Visa | 38.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 123.44 |