| 02/27/2013 |
| 08:01:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, MATT, | 30-003038 | R | 58.13 | 4037********2207 | 607270 | 02/27/13 |
| DIETZ, DEBRAH, | 30-003089 | R | 5.00 | 5143********2698 | 385240 | 02/27/13 |
| JOHNSON, TERESA, | 30-001374 | R | 157.00 | 4271********8004 | 119143 | 02/27/13 |
| WISNOSKI, CONNI, | 30-005003 | R | 99.00 | 4106********8056 | 02469A | 02/27/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 5.00 |
| 3 | Visa | 314.13 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 319.13 |