| 04/25/2013 |
| 08:26:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FROSCHL, ANGELA | 6U-298877926 | 4 | 72.50 | 4282********8597 | 020507 | 04/25/13 |
| NELSON, ANNIKA | 6U-002656 | 4 | 70.50 | 4798********4963 | 605250 | 04/25/13 |
| RITCHEY, TONYA MARIE | 6U-534628521 | 4 | 48.50 | 5461********2608 | 035997 | 04/25/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 48.50 |
| 2 | Visa | 143.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 191.50 |