| 07/03/2013 |
| 07:10:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSON, MELISS, | 30-639939977 | R | 99.00 | 5114********1035 | 000407 | 07/03/13 |
| JOSLIN, JULIE, | 30-000509 | R | 59.00 | 5582********9732 | 2E3684 | 07/03/13 |
| WEIRICH, KIM, | 30-802982646 | R | 39.00 | 4610********9270 | 010407 | 07/03/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 158.00 |
| 1 | Visa | 39.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 197.00 |