| 04/11/2013 |
| 10:49:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DORSEY, BREANNA, | 1K-867045440 | R | 69.00 | 5466********1168 | 03506Z | 04/11/13 |
| RICHARDSON, TEA, | 1K-001072 | R | 79.00 | 4465********7936 | 011477 | 04/11/13 |
| TYDINGCO, DARLE, | 1K-003906 | R | 59.00 | 5513********0420 | 003340 | 04/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 128.00 |
| 1 | Visa | 79.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 207.00 |