| 04/17/2013 |
| 06:06:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLEARY, CHERYL, | 4N-009884 | R | 31.20 | 4003********0952 | 02750B | 04/17/13 |
| MINOR, DESIREE, | 4N-720306845 | R | 69.00 | 5109********4118 | H61372 | 04/17/13 |
| SCHAEFER, MOLLI, | 4N-946539387 | R | 72.34 | 4412********8366 | 027400 | 04/17/13 |
| STARR, NICOLE, | 4N-012472 | R | 63.20 | 4127********8823 | 000150 | 04/17/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 69.00 |
| 3 | Visa | 166.74 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 235.74 |