| 04/24/2013 |
| 08:11:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUSCHMAN, DEBRA, | C8-0014463 | R | 51.94 | 5524********0098 | 09319P | 04/24/13 |
| CARSTENSEN, DON, | C8-0009823 | R | 41.34 | 3717*******2005 | 122985 | 04/24/13 |
| DYKSTRA, AMY, | C8-0019331 | R | 51.94 | 4190********7014 | 014877 | 04/24/13 |
| ERHART, STEPHAN, | C8-0022317 | R | 80.94 | 4104********3982 | 909617 | 04/24/13 |
| Count | Card Type | Total |
| 1 | American Express | 41.34 |
| 1 | MasterCard | 51.94 |
| 2 | Visa | 132.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 226.16 |