| 04/03/2013 |
| 05:46:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESCOBAR, ROXY, | 1R-758395163 | R | 82.38 | 5262********4962 | 390746 | 04/03/13 |
| HENSIC, HEATHER, | 1R-002419 | R | 82.38 | 4366********2208 | 025488 | 04/03/13 |
| MOONEY, KELLIE, | 1R-405653787 | R | 69.00 | 5178********1420 | 04464P | 04/03/13 |
| NEAL, CYNTHIA, | 1R-001856 | R | 59.00 | 5466********9210 | 65272Z | 04/03/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 210.38 |
| 1 | Visa | 82.38 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 292.76 |