| 04/17/2013 |
| 08:12:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CROUSE, KELLY, | 1G-336079 | R | 63.59 | 4430********1870 | 713308 | 04/17/13 |
| HEARNS, DEONTE, | 1G-332109 | R | 21.19 | 4488********0028 | 046173 | 04/17/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 84.78 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 84.78 |