| 03/25/2013 |
| 12:42:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUSH, CAMI | 6D-003174 | 4 | 40.49 | 4474********8023 | 001494 | 03/25/13 |
| CHEEK, CYNDE | 6D-005383 | 4 | 50.23 | 4342********1950 | 472534 | 03/25/13 |
| PETERSON, JACQUIE | 6D-436648286 | 4 | 39.00 | 4342********2125 | 620421 | 03/25/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 129.72 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.72 |