| 03/06/2013 |
| 08:29:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOWDLE, KURT, | E1-25181 | R | 37.10 | 4736********6522 | 001179 | 03/06/13 |
| GAGE, MELISSA, | E1-19947 | R | 40.28 | 4303********2054 | T69243 | 03/06/13 |
| WEBB, CANDI, | E1-4861 | R | 40.60 | 4610********8970 | 23MOKZ | 03/06/13 |
| WOOD, REBECCA, | E1-51066 | R | 37.10 | 5178********2111 | 00134Z | 03/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.10 |
| 3 | Visa | 117.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 155.08 |