| 03/13/2013 |
| 08:23:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FARRIS, ED, | FY-442243 | R | 20.00 | 5403********6667 | 065031 | 03/13/13 |
| FARRIS, TAMMY, | FY-439489 | R | 20.00 | 5403********6667 | 065032 | 03/13/13 |
| GROUNDS, CHRIST, | FY-449056 | R | 41.95 | 4427********5186 | 932185 | 03/13/13 |
| HARRIS, KATHRYN, | FY-462931 | R | 44.99 | 4801********0040 | 013836 | 03/13/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 40.00 |
| 2 | Visa | 86.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 126.94 |