| 04/11/2013 |
| 10:48:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JANSEN, MARIE, | 6J-251801366 | R | 49.00 | 4060********9078 | 094111 | 04/11/13 |
| MARENA, DIANA, | 6J-757221951 | R | 108.90 | 4432********3907 | 007135 | 04/11/13 |
| MCKAY, TAMI, | 6J-915392952 | R | 54.45 | 5439********5334 | 000608 | 04/11/13 |
| REIMANN, RUSS, | 6J-711375273 | R | 9.80 | 4141********5119 | 000611 | 04/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 54.45 |
| 3 | Visa | 167.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 222.15 |