| 04/03/2013 |
| 05:48:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRAGG, LAURA, | 82-31728 | R | 29.00 | 4282********1741 | 082006 | 04/03/13 |
| HICKS, SAMANTHA, | 82-36755 | R | 29.00 | 4419********1788 | 034219 | 04/03/13 |
| MOORE, CHAD, | 82-88574 | R | 39.00 | 4427********2212 | 354792 | 04/03/13 |
| SHRIVER, ANDY, | 82-32867 | R | 29.00 | 4465********0294 | 003049 | 04/03/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 126.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 126.00 |