| 04/10/2013 |
| 05:40:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOSHEARS, JEANETTE | 3H-599067475 | 2 | 64.90 | 4465********5802 | 010985 | 04/10/13 |
| BROWN, KATELYN | 3H-652491580 | 2 | 53.90 | 4761********2608 | 984168 | 04/10/13 |
| DWIGGINS, DAWN | 3H-003227 | 2 | 39.00 | 4761********4042 | 984167 | 04/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 157.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 157.80 |