| 04/10/2013 |
| 05:40:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, KATHY | 41-184536726 | 2 | 5.00 | 4828********3015 | 414199 | 04/10/13 |
| JOHNSON, CAROLINE | 41-494159658 | 2 | 69.00 | 4737********9029 | 370091 | 04/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 74.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 74.00 |