| 03/15/2013 |
| 05:50:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURDSALL, SUNNY | 3K-008901 | 3 | 19.98 | 4271********5497 | 043114 | 03/15/13 |
| PEREIRA, REBECCA | 3K-46690502 | 3 | 53.90 | 4271********8400 | 043119 | 03/15/13 |
| WEAVER, KEVIN | 3K-674976122 | 3 | 59.00 | 4271********4210 | 043129 | 03/15/13 |
| WEIMER, TERESA | 3K-012165 | 3 | 39.00 | 4351********1218 | 027010 | 03/15/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 171.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 171.88 |