| 04/10/2013 |
| 05:40:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DONOVEN, BRIANNA | 5S-007348 | 2 | 59.01 | 4342********3801 | 240473 | 04/10/13 |
| KRUTSCH, LYNDA | 5S-005422 | 2 | 5.00 | 4661********6178 | 730675 | 04/10/13 |
| LILLETUEDT, RACHELLE | 5S-006519 | 2 | 49.00 | 4342********1579 | 156572 | 04/10/13 |
| LORAAS, TAWNI | 5S-001809 | 2 | 49.00 | 4323********3803 | 305877 | 04/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 162.01 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 162.01 |