| 04/10/2013 |
| 05:40:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HENNIS, CANDE | 5L-002898 | 2 | 59.00 | 4494********1301 | 404803 | 04/10/13 |
| SHAFFER, PAULA | 5L-000031 | 2 | 99.00 | 4603********4207 | 573121 | 04/10/13 |
| WHITE, KACEE | 5L-005723 | 2 | 59.00 | 4474********9056 | 000387 | 04/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 217.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 217.00 |