| 06/19/2013 |
| 06:58:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| REED, FRANCES, | K4-05824 | R | 52.32 | 4355********8265 | 078110 | 06/19/13 |
| SANDIFER, CHRIS, | K4-05126 | R | 47.96 | 4271********2677 | 078120 | 06/19/13 |
| SCOTT, PATTY, | K4-03275 | R | 42.51 | 4418********8418 | 610281 | 06/19/13 |
| WENKEL, ASHLEY, | K4-05637 | R | 47.96 | 5178********9647 | 05296B | 06/19/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 47.96 |
| 3 | Visa | 142.79 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 190.75 |