| 06/25/2013 |
| 07:46:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEHRENT, ANDREA | 5L-002473 | 4 | 59.00 | 4024********7081 | 001318 | 06/25/13 |
| GILLETTE, CHARMAINE | 5L-386977927 | 4 | 11.00 | 4474********8553 | 688037 | 06/25/13 |
| SHAFFER, PAULA | 5L-000031 | 4 | 30.00 | 4603********4207 | 068923 | 06/25/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 100.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 100.00 |