| 04/25/2013 |
| 08:26:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LOPEZ, JUANITA | 5W-306364080 | 4 | 2.94 | 4833********1851 | 060507 | 04/25/13 |
| STROM, LOUISE | 5W-51661185 | 4 | 39.00 | 4833********4331 | 060507 | 04/25/13 |
| THOMAS, ASHLEY | 5W-000467 | 4 | 137.00 | 4744********2578 | 150555 | 04/25/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 178.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 178.94 |