| 03/20/2013 |
| 06:08:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HURST, TERRIE, | SJ-13WB24124 | R | 37.89 | 4427********8266 | 072806 | 03/20/13 |
| ROGERS, BRANDIE, | SJ-13WB24556 | R | 37.89 | 4427********8266 | 072806 | 03/20/13 |
| STATOM, ROBERTA, | SJ-WEB476108 | R | 27.06 | 4736********4581 | 072806 | 03/20/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 102.84 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 102.84 |