| 05/25/2013 |
| 07:35:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERG, KATRINA | 6D-001627 | 4 | 35.48 | 4425********3704 | 122112 | 05/25/13 |
| BUSH, CAMI | 6D-003174 | 4 | 39.50 | 4474********8023 | 001611 | 05/25/13 |
| CHEEK, CYNDE | 6D-005383 | 4 | 49.00 | 4342********1950 | 292845 | 05/25/13 |
| PETERSON, JACQUIE | 6D-436648286 | 4 | 39.00 | 4342********2125 | 292848 | 05/25/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 162.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 162.98 |