| 04/24/2013 |
| 08:11:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| REHFIELD, SHARO, | AC-100-00528 | R | 70.33 | 4099********5865 | 732629 | 04/24/13 |
| SINGREY, BRITTA, | AC-1000011 | R | 97.38 | 4425********7788 | 042438 | 04/24/13 |
| 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 |