| 03/06/2013 |
| 08:27:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRABHAM, JULIE, | 4V-005426W | R | 39.95 | 4254********0431 | 002769 | 03/06/13 |
| ENGLISH, MARAND, | 4V-920909363 | R | 58.74 | 4011********4053 | 000129 | 03/06/13 |
| SCHINDEL, JULIE, | 4V-443805551 | R | 5.00 | 4063********6218 | 414195 | 03/06/13 |
| WILCOX, LAINA, | 4V-239099974W | R | 30.77 | 4016********9241 | 651946 | 03/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 134.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 134.46 |