| 05/16/2013 |
| 07:04:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHOATE, LAUREN, | 67-990543394 | R | 29.95 | 4157********4385 | 617260 | 05/16/13 |
| HESTER, JAMIE, | 67-000888 | R | 32.94 | 4736********6564 | 070607 | 05/16/13 |
| HILDEBRAND, DAN, | 67-000381 | R | 5.00 | 4157********4193 | 617265 | 05/16/13 |
| HYLAND, MELISSA, | 67-686613971 | R | 5.00 | 3772*******1006 | 124426 | 05/16/13 |
| Count | Card Type | Total |
| 1 | American Express | 5.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 67.89 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 72.89 |