| 10/15/2013 |
| 06:27:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRANDEN, SUSAN | 48-989398750 | 3 | 52.47 | 4147********7673 | 045917 | 10/15/13 |
| HOWARD, EILEEN | 48-012201 | 3 | 51.94 | 4366********5284 | 004247 | 10/15/13 |
| HOWELL, JILL | 48-000735 | 3 | 21.20 | 4266********6481 | 07441C | 10/15/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 125.61 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 125.61 |