| 05/10/2013 |
| 05:42:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERG, SUSAN | 3N-211942548 | 2 | 53.90 | 4342********3359 | 620875 | 05/10/13 |
| CORNELIUS, AMBER | 3N-011596 | 2 | 53.90 | 4888********2938 | 035219 | 05/10/13 |
| JUAREZ, ERIC | 3N-011998 | 2 | 80.26 | 5312********3786 | 153621 | 05/10/13 |
| POWELL, KATHY | 3N-000371 | 2 | 30.48 | 4217********0376 | 183624 | 05/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 80.26 |
| 3 | Visa | 138.28 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 218.54 |