| 04/03/2013 |
| 05:46:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLACKWELL, ASHL, | 1M-44280480 | R | 53.90 | 4271********8318 | 083151 | 04/03/13 |
| KELLY, KRISTY, | 1M-009659 | R | 5.00 | 5455********5924 | 356252 | 04/03/13 |
| RICO, ASHLEY NI, | 1M-934865688 | R | 40.47 | 4271********4303 | 084056 | 04/03/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 5.00 |
| 2 | Visa | 94.37 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 99.37 |