| 06/16/2013 |
| 07:16:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELL, NANCY | 7C-749472039 | 3 | 39.00 | 4758********0175 | 016708 | 06/16/13 |
| CLARK, TARA | 7C-840297714 | 3 | 90.11 | 4758********9528 | 001326 | 06/16/13 |
| SPARROW, TERI | 7C-874869070 | 3 | 79.99 | 4366********2781 | 012122 | 06/16/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 209.10 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 209.10 |