| 03/25/2013 |
| 12:42:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROOKS, ERICA | 4J-91745125 | 4 | 89.00 | 4663********2808 | 003983 | 03/25/13 |
| JONES, LISA | 4J-005522 | 4 | 69.00 | 4653********8721 | 700778 | 03/25/13 |
| KIEHN, AMIE | 4J-118601433 | 4 | 71.21 | 4868********8507 | 537765 | 03/25/13 |
| MASTINE, SHANNON | 4J-009380 | 4 | 42.90 | 4653********5643 | 700777 | 03/25/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 272.11 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 272.11 |