| 04/03/2013 |
| 05:46:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BATES, ANITA, | 3H-004202 | R | 79.20 | 4492********7060 | 023156 | 04/03/13 |
| GRAFF, SHELBY, | 3H-004173 | R | 74.05 | 5198********4045 | 003746 | 04/03/13 |
| SUTTON, DANIELL, | 3H-738998609 | R | 49.00 | 3743*******2123 | 387003 | 04/03/13 |
| Count | Card Type | Total |
| 1 | American Express | 49.00 |
| 1 | MasterCard | 74.05 |
| 1 | Visa | 79.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 202.25 |