| 04/17/2013 |
| 06:06:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DZIOBA, CHERYL, | 6J-241360234 | R | 97.90 | 5507********0907 | 054437 | 04/17/13 |
| JANSEN, MARIE, | 6J-251801366 | R | 49.00 | 4060********9078 | 064406 | 04/17/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 97.90 |
| 1 | Visa | 49.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.90 |