| 07/31/2013 |
| 08:08:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUCKNER, BONNIE, | 1J-782055526 | R | 49.00 | 4060********8598 | 001707 | 07/31/13 |
| FRANCIS, MORGAN, | 1J-016972 | R | 59.00 | 4736********0658 | 022298 | 07/31/13 |
| SMITH, LONNIE, | 1J-835005246 | R | 196.00 | 5491********7383 | 03118B | 07/31/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 196.00 |
| 2 | Visa | 108.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 304.00 |