| 05/22/2013 |
| 08:20:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUCKNER, TERESA, | 17-009059 | R | 108.12 | 5528********0885 | 064537 | 05/22/13 |
| REYES, BRANDY, | 17-016348 | R | 32.42 | 4101********6082 | 722087 | 05/22/13 |
| RODRIGUEZ, RUBE, | 17-016721 | R | 37.83 | 4892********2872 | 327269 | 05/22/13 |
| SCHREIBER, RICK, | 17-015230 | R | 64.84 | 5466********9908 | 06495P | 05/22/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 172.96 |
| 2 | Visa | 70.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 243.21 |