| 05/22/2013 |
| 06:12:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUTLER, LAUREN, | 2X-004396 | R | 59.00 | 5178********6634 | 00457Z | 05/22/13 |
| CLEMENTS, REBEC, | 2X-007030 | R | 49.00 | 4303********3713 | 164586 | 05/22/13 |
| ROPER, SHELLY, | 2X-008072 | R | 35.00 | 4802********8198 | 004491 | 05/22/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.00 |
| 2 | Visa | 84.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 143.00 |