| 05/02/2013 |
| 08:08:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COX, EMILY, | 4F-006383 | R | 64.90 | 4327********7310 | 944608 | 05/02/13 |
| KINDT, ALLISON, | 4F-003545 | R | 75.00 | 4430********9835 | 232501 | 05/02/13 |
| WENDA, HANNAH, | 4F-462303181 | R | 64.90 | 4783********9415 | 061222 | 05/02/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 204.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 204.80 |