| 10/25/2013 |
| 06:03:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERG, KATRINA | 6D-001627 | 4 | 18.52 | 4425********3704 | 104850 | 10/25/13 |
| CHEEK, CYNDE | 6D-005383 | 4 | 49.00 | 4190********8842 | 007689 | 10/25/13 |
| KAMBICH, KOURTNEY USE | 6D-000848 | 4 | 39.98 | 4342********4472 | 462723 | 10/25/13 |
| PETERSON, JACQUIE | 6D-436648286 | 4 | 39.00 | 4342********2125 | 594315 | 10/25/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 146.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.50 |