| 07/03/2013 |
| 07:10:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BREWER, RAND, | 7J-542750182 | R | 48.28 | 4239********2742 | 994158 | 07/03/13 |
| BREWER, SALLY, | 7J-351260936 | R | 97.21 | 4239********2742 | 994159 | 07/03/13 |
| PICKERING, LAUR, | 7J-688260627 | R | 96.57 | 4024********3026 | 090611 | 07/03/13 |
| WINDERS, LINSEE, | 7J-568823568 | R | 74.87 | 4402********9192 | 352509 | 07/03/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 316.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 316.93 |