| 05/28/2013 |
| 08:57:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| DYAR KATHY | 45-21097 | 4 | 42.00 | 5178********7084 | 01727Z |
| GRAY GWEN | 45-41584 | 4 | 39.00 | 4417********7014 | 01710A |
| HENDERSON KAY | 45-02994 | 4 | 22.00 | 5410********0229 | 028373 |
| MEEKS JUDY | 45-21054 | 4 | 35.00 | 4607********5309 | 377690 |
| ROBERTSON RICK | 45-00357 | 4 | 29.00 | 4305********1839 | 01724C |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 64.00 |
| 3 | Visa | 103.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 167.00 |