| 02/13/2013 |
| 08:14:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EPPERS, SHERRY, | 30-270750152 | R | 99.00 | 5153********5781 | 904688 | 02/13/13 |
| HEFNER, KERI, | 30-002503 | R | 4.33 | 5146********0389 | 995BE3 | 02/13/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 103.33 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 103.33 |