| 05/29/2013 |
| 08:39:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNSMORE, TARA, | 49-10911 | R | 39.98 | 4327********2711 | 284839 | 05/29/13 |
| HOBBS, HILARY, | 49-11171 | R | 24.99 | 4327********0661 | 284841 | 05/29/13 |
| WHALEY, CAMRYN, | 49-11002 | R | 19.99 | 4020********8418 | 081944 | 05/29/13 |
| WHALEY, ROBIN, | 49-11005 | R | 19.99 | 4020********8418 | 081944 | 05/29/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 104.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 104.95 |