| 05/02/2013 |
| 08:07:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEALL, AMANDA, | 3J-002104 | R | 45.98 | 4271********2979 | 040058 | 05/02/13 |
| THOMPSON, MELIS, | 3J-903385503 | R | 45.98 | 4063********3885 | 638889 | 05/02/13 |
| VOIRON, ELLEN, | 3J-005232 | R | 31.90 | 4011********6920 | 071256 | 05/02/13 |
| VOLPE, REGINA B, | 3J-001952 | R | 36.52 | 4296********3259 | 835535 | 05/02/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 160.38 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 160.38 |