| 09/25/2013 |
| 06:03:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSEN, BRITTANY | 7C-850265362 | 4 | 180.48 | 4342********5431 | 966062 | 09/25/13 |
| GRIMES, JUDI | 7C-793804683 | 4 | 94.92 | 4426********9466 | 688114 | 09/25/13 |
| MARROQUIN, JANET | 7C-25447198 | 4 | 94.92 | 4427********7731 | 095606 | 09/25/13 |
| THIEL, KATHLEEN | 7C-918897042 | 4 | 74.42 | 4862********4244 | 09505B | 09/25/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 444.74 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 444.74 |