| 02/25/2013 |
| 08:20:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUSH, CAMI | 6D-003174 | 4 | 40.49 | 4474********8023 | 001413 | 02/25/13 |
| CHEEK, CYNDE | 6D-005383 | 4 | 49.00 | 4342********1950 | 097635 | 02/25/13 |
| PETERSON, JACQUIE | 6D-436648286 | 4 | 39.00 | 4342********2125 | 207006 | 02/25/13 |
| SWISHER, AMANDA | 6D-001610 | 4 | 49.00 | 4342********8902 | 188109 | 02/25/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 177.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 177.49 |