| 07/03/2013 |
| 07:10:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BULLINGER, TINA, | 2V-432933975 | R | 35.00 | 4155********8886 | 016852 | 07/03/13 |
| LIGHTELL, EARL, | 2V-007680 | R | 49.00 | 4011********2296 | 070439 | 07/03/13 |
| LINSCHEID, MARI, | 2V-708055273 | R | 49.00 | 5109********3995 | H65411 | 07/03/13 |
| RICHARD, BETH, | 2V-005931 | R | 49.50 | 5424********8411 | 92505P | 07/03/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 98.50 |
| 2 | Visa | 84.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 182.50 |