| 04/03/2013 |
| 05:45:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NASTASI, ANITA, | 4S-538629224 | R | 99.00 | 4011********8467 | 063251 | 04/03/13 |
| REUTHER, KATHY, | 4S-153221884 | R | 39.00 | 4011********9776 | 063251 | 04/03/13 |
| STRAIN, AMANDA, | 4S-006928 | R | 39.20 | 4266********6876 | 07546A | 04/03/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 177.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 177.20 |