| 03/06/2013 |
| 08:27:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CICIA, SHARI, | 4K-269357116 | R | 89.00 | 5362********2759 | 363739 | 03/06/13 |
| COOK, KRISTA, | 4K-381346666 | R | 84.90 | 4366********3759 | 028570 | 03/06/13 |
| HURLEY, STEPHAN, | 4K-429300123 | R | 109.00 | 4246********0671 | 03796G | 03/06/13 |
| WYATT, JEFF, | 4K-565677675 | R | 84.90 | 4366********3759 | 006563 | 03/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 89.00 |
| 3 | Visa | 278.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 367.80 |