| 04/25/2013 |
| 08:26:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLARK, JENNA | 6B-010059 | 4 | 49.00 | 4737********1673 | 107527 | 04/25/13 |
| WELLS, JESSICA | 6B-009276 | 4 | 49.00 | 4271********3289 | 037122 | 04/25/13 |
| WILLIAMS, MELANIE | 6B-007087 | 4 | 49.50 | 4730********7111 | 596953 | 04/25/13 |
| ZERNOTT, PAULINE | 6B-985404625 | 4 | 49.00 | 5480********5492 | 922070 | 04/25/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.00 |
| 3 | Visa | 147.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 196.50 |