| 07/15/2013 |
| 08:03:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRANDEN, SUSAN | 48-989398750 | 3 | 52.47 | 4147********7673 | 045780 | 07/15/13 |
| HOWARD, EILEEN | 48-012201 | 3 | 51.94 | 4366********5284 | 000822 | 07/15/13 |
| HOWELL, JILL | 48-000735 | 3 | 21.20 | 4266********6481 | 02164C | 07/15/13 |
| KERR, ALONDRA | 48-011851 | 3 | 62.54 | 4366********5420 | 021466 | 07/15/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 188.15 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 188.15 |