| 03/11/2013 |
| 08:26:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EBRIGHT, CARLY | 5R-001179 | 2 | 59.00 | 4867********8819 | 011707 | 03/11/13 |
| PETERSEN, CHAD | 5R-514323424 | 2 | 43.45 | 5455********0756 | 571866 | 03/11/13 |
| PETERSEN, WENDY | 5R-728210949 | 2 | 43.45 | 5455********0756 | 575923 | 03/11/13 |
| ROUSSEL, SAMANTHA | 5R-004771 | 2 | 59.00 | 4060********8585 | 011707 | 03/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 86.90 |
| 2 | Visa | 118.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 204.90 |