| 03/20/2013 |
| 06:08:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELL, MIKE, | 1F-321489 | R | 30.74 | 4465********9895 | 020012 | 03/20/13 |
| COOK, QUINTON, | 1F-333054 | R | 31.79 | 4029********5829 | 052651 | 03/20/13 |
| WESLEY, GORDON, | 1F-333596 | R | 15.90 | 5109********2755 | H54309 | 03/20/13 |
| WILSON, JOHN, | 1F-332902 | R | 15.90 | 5465********7996 | H54317 | 03/20/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 31.80 |
| 2 | Visa | 62.53 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.33 |