| 03/11/2013 |
| 08:26:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARPENTER, ELIZABETH | 4A-005066 | 2 | 52.00 | 4063********9845 | 893499 | 03/11/13 |
| LARO, MELISSA | 4A-007436 | 2 | 19.80 | 4063********2399 | 179403 | 03/11/13 |
| TROTT, BRANDY | 4A-62415619 | 2 | 64.90 | 4828********9020 | 239851 | 03/11/13 |
| WALDRON, KELLY | 4A-002420 | 2 | 59.00 | 4063********5319 | 480825 | 03/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 195.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 195.70 |