| 04/15/2013 |
| 06:12:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELL, NANCY | 7C-749472039 | 3 | 39.00 | 4758********0175 | 015100 | 04/15/13 |
| CLARK, TARA | 7C-840297714 | 3 | 99.00 | 4758********9528 | 001286 | 04/15/13 |
| SPARROW, TERI | 7C-874869070 | 3 | 80.93 | 4366********2781 | 007161 | 04/15/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 218.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 218.93 |