| 07/25/2013 |
| 09:06:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRIMES, JUDI | 7C-793804683 | 4 | 94.92 | 4426********9466 | 665307 | 07/25/13 |
| LEWIS, JANA | 7C-957738835 | 4 | 52.26 | 4758********6100 | 025749 | 07/25/13 |
| MARROQUIN, JANET | 7C-25447198 | 4 | 94.92 | 4427********7731 | 061108 | 07/25/13 |
| THIEL, KATHLEEN | 7C-918897042 | 4 | 74.42 | 4862********4244 | 03509B | 07/25/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 316.52 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 316.52 |