| 10/25/2013 |
| 06:03:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRIMES, JUDI | 7C-793804683 | 4 | 94.92 | 4426********9466 | 481604 | 10/25/13 |
| LEFEVRE, LESLIE | 7C-139569438 | 4 | 33.00 | 4758********1819 | 001549 | 10/25/13 |
| MARROQUIN, JANET | 7C-25447198 | 4 | 94.92 | 4427********7731 | 025506 | 10/25/13 |
| THIEL, KATHLEEN | 7C-918897042 | 4 | 5.00 | 4862********4244 | 06019B | 10/25/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 227.84 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 227.84 |