| 02/15/2013 |
| 06:05:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAHL, MARCIE | 2E-001716 | 3 | 59.00 | 4342********8691 | 675537 | 02/15/13 |
| FISHER, SHELLY | 2E-821245509 | 3 | 49.00 | 4153********7350 | 040117 | 02/15/13 |
| MURPHY, LESLIE | 2E-002054 | 3 | 64.00 | 4802********2283 | 008851 | 02/15/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 172.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 172.00 |