| 05/08/2013 |
| 08:07:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENNION, LORI, | 48-110649554 | R | 62.54 | 5155********4066 | T6844Z | 05/08/13 |
| RUEHL, DEANNA, | 48-007723 | R | 82.54 | 4862********9678 | 07609A | 05/08/13 |
| WRIGHT, RIKKI, | 48-789601189 | R | 51.94 | 4342********8188 | 410878 | 05/08/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 62.54 |
| 2 | Visa | 134.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 197.02 |