| 04/17/2013 |
| 08:12:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANAUO, JOSH, | D8-E3056 | R | 19.00 | 4258********5421 | 055075 | 04/17/13 |
| ARNOLD CRAFT,, | D8-A04209 | R | 19.00 | 4352********9148 | 044694 | 04/17/13 |
| ATTWOOD, SARAH, | D8-D03725 | R | 38.00 | 4427********5967 | 041680 | 04/17/13 |
| GLENN, MARY, | D8-D03910 | R | 19.00 | 4427********8588 | 062157 | 04/17/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 95.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 95.00 |