| 06/05/2013 |
| 06:01:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FARRELL, KELI, | 1X-801287931 | R | 75.90 | 4867********6087 | 024906 | 06/05/13 |
| MELLO, LAURIE, | 1X-006385 | R | 32.95 | 4494********3102 | 909169 | 06/05/13 |
| ROBINSON, DANA, | 1X-004455 | R | 76.95 | 4217********8096 | 184699 | 06/05/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 185.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 185.80 |