| 04/24/2013 |
| 08:11:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRYER, HEATHER, | 17-016222 | R | 19.49 | 4342********0824 | 396529 | 04/24/13 |
| MCCREARY, JESSI, | 17-011329 | R | 37.83 | 4411********8650 | 071207 | 04/24/13 |
| MORA, KIMBERLY, | 17-015346 | R | 32.42 | 4744********4003 | 121128 | 04/24/13 |
| REAGAN, ANNA, | 17-015225 | R | 32.42 | 5491********6981 | 02455Z | 04/24/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.42 |
| 3 | Visa | 89.74 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 122.16 |