| 04/11/2013 |
| 10:49:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KERNS, HOLLY, | 48-009519 | R | 20.00 | 5466********3395 | 65061Y | 04/11/13 |
| OLSON, CASSIDI, | 48-383734916 | R | 51.94 | 5107********9459 | 391333 | 04/11/13 |
| RUEHL, DEANNA, | 48-007723 | R | 62.54 | 4862********9678 | 03893A | 04/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 71.94 |
| 1 | Visa | 62.54 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 134.48 |