| 04/15/2013 |
| 06:12:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELASH, RENATA | 6U-370627789 | 3 | 72.50 | 4388********0921 | 01137C | 04/15/13 |
| LUTHER, LORI | 6U-002517 | 3 | 48.50 | 4239********6756 | 023059 | 04/15/13 |
| PETERS, BECKY | 6U-933706414 | 3 | 80.50 | 4117********1208 | 142409 | 04/15/13 |
| TISCHBERN, STACEY | 6U-58548913 | 3 | 45.00 | 4342********1966 | 690259 | 04/15/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 246.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 246.50 |