| 04/10/2013 |
| 05:46:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HURNI, WILMA, | BW-303654 | R | 45.50 | 5218********2039 | 650541 | 04/10/13 |
| WOOD, AMY, | BW-302311 | R | 2.00 | 4736********7789 | 051801 | 04/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 45.50 |
| 1 | Visa | 2.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 47.50 |