| 04/11/2013 |
| 10:49:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRACKIN, CARRIE, | 3N-006953 | R | 49.50 | 4342********1617 | 540262 | 04/11/13 |
| KOZAR, NORBERT, | 3N-004597 | R | 53.90 | 4346********1128 | 074853 | 04/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 103.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 103.40 |