| 06/25/2013 |
| 07:46:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COMBS, MARY ANN | 4Y-012018 | 4 | 43.95 | 4294********9470 | 789970 | 06/25/13 |
| LAMPORT, HANNAH | 4Y-016078 | 4 | 59.95 | 4147********6932 | 08455C | 06/25/13 |
| LEAZOTT, COURTNEY | 4Y-891579857 | 4 | 43.95 | 4833********3428 | 041607 | 06/25/13 |
| RAMER, KIM | 4Y-015974 | 4 | 59.95 | 4270********2495 | 026175 | 06/25/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 207.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 207.80 |