| 02/20/2013 |
| 08:36:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| REHFIELD, SHARO, | AC-100-00528 | R | 70.33 | 4099********4534 | 182962 | 02/20/13 |
| SCHWEYEN, PENNY, | AC-100-00572 | R | 97.38 | 4494********8224 | 000422 | 02/20/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 167.71 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 167.71 |