| 06/05/2013 |
| 06:01:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KLOSS, LORENA, | 3Q-959572143 | R | 39.20 | 4427********5731 | 945824 | 06/05/13 |
| WIEGMANN, DEANN, | 3Q-002298 | R | 111.19 | 5307********9759 | 891073 | 06/05/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 111.19 |
| 1 | Visa | 39.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.39 |