| 06/05/2013 |
| 06:01:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRIDLEY, ROSEMA, | 1E-000794 | R | 52.43 | 4465********0602 | 005219 | 06/05/13 |
| PEARCE, FRANKIE, | 1E-873800071 | R | 43.28 | 4200********3998 | 027371 | 06/05/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 95.71 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 95.71 |