| 05/15/2013 |
| 06:03:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HALE, TINA | 1T-002935 | 3 | 49.00 | 4351********3437 | 096073 | 05/15/13 |
| KILBORN, ROSIE | 1T-276426612 | 3 | 41.20 | 4193********8366 | 065309 | 05/15/13 |
| THOMAS, HOLLIE | 1T-000118 | 3 | 37.00 | 4063********2268 | 488048 | 05/15/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 127.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 127.20 |