| 03/13/2013 |
| 08:22:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKINS, MALIESHA, | 3Q-000499 | R | 60.96 | 4815********2801 | 105022 | 03/13/13 |
| ARMS, SHANNON, | 3Q-003228 | R | 49.00 | 4492********4396 | 017188 | 03/13/13 |
| LEE, TAMMY, | 3Q-006697 | R | 61.22 | 4217********7323 | 185921 | 03/13/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 171.18 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 171.18 |