| 06/05/2013 |
| 06:01:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, MELONY, | 3H-422531612 | R | 39.49 | 4492********6065 | 024925 | 06/05/13 |
| GARCIA, DARLEEN, | 3H-970763050 | R | 79.00 | 5198********0488 | 667600 | 06/05/13 |
| MARTZ, MELISSA, | 3H-000163 | R | 19.98 | 4492********1034 | 024925 | 06/05/13 |
| SUTTON, DANIELL, | 3H-738998609 | R | 53.90 | 3743*******2123 | 546005 | 06/05/13 |
| Count | Card Type | Total |
| 1 | American Express | 53.90 |
| 1 | MasterCard | 79.00 |
| 2 | Visa | 59.47 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 192.37 |