| 08/25/2013 |
| 06:22:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABERLE, ROBERTA | 3U-155622077 | 4 | 89.00 | 4266********5367 | 08568C | 08/25/13 |
| CALL, NICOLE | 3U-738102100 | 4 | 64.29 | 4190********9994 | 019290 | 08/25/13 |
| RENDEROS, JENN | 3U-766625827 | 4 | 56.76 | 4190********9148 | 019289 | 08/25/13 |
| TAYLOR, SONDRA | 3U-892789027 | 4 | 49.00 | 5107********7066 | 484438 | 08/25/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.00 |
| 3 | Visa | 210.05 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 259.05 |