| 06/17/2013 |
| 06:02:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| BRAXTON CHENEKA | 24-007645 | 2 | 35.00 | 4104********6821 | 294284 |
| BROOKINS JANET | 24-003716 | 2 | 25.00 | 4516********4189 | 037496 |
| MOSES ERIC | 24-005882 | 2 | 35.00 | 4266********6985 | 07702A |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 95.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 95.00 |