| 07/03/2013 |
| 07:10:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COMPEAN, BLAS, | 2L-005206 | R | 42.90 | 4259********7874 | 584961 | 07/03/13 |
| KOKORA, KATHY, | 2L-305253993 | R | 79.00 | 4190********0896 | 024970 | 07/03/13 |
| RIGGLE, LINDA, | 2L-017956 | R | 39.98 | 5466********0210 | 03156Z | 07/03/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.98 |
| 2 | Visa | 121.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 161.88 |