| 04/03/2013 |
| 05:46:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KASEMSRI, BETSY, | 22-002941 | R | 74.95 | 4266********1485 | 04491C | 04/03/13 |
| LUCAS, HALEY, | 22-459888475 | R | 42.90 | 4101********0149 | 662780 | 04/03/13 |
| WITTEN, RAYLAN, | 22-007996 | R | 10.00 | 4888********8446 | 035109 | 04/03/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 127.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 127.85 |