| 03/20/2013 |
| 05:53:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ELLEFSEN, KIMBE, | 4N-309628551 | R | 49.00 | 5438********0410 | H57995 | 03/20/13 |
| NELSON, SANCHEL, | 4N-847965811 | R | 178.00 | 4264********2595 | 035073 | 03/20/13 |
| ROBERTSON, MEG, | 4N-010994 | R | 34.32 | 4874********6759 | 053490 | 03/20/13 |
| THINNES, MYRA, | 4N-008783 | R | 2.53 | 5511********3269 | 024921 | 03/20/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 51.53 |
| 2 | Visa | 212.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 263.85 |