| 05/02/2013 |
| 08:07:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JENSEN, VERONIC, | 3U-247024585 | R | 53.90 | 3772*******3000 | 107042 | 05/02/13 |
| MARKGRAF, RAVEN, | 3U-001521 | R | 19.50 | 4168********2022 | 102969 | 05/02/13 |
| PHELPS, JULIE, | 3U-001266 | R | 79.00 | 5403********6708 | 061304 | 05/02/13 |
| PHELPS, LONNY, | 3U-001267 | R | 91.21 | 5403********6708 | 061304 | 05/02/13 |
| Count | Card Type | Total |
| 1 | American Express | 53.90 |
| 2 | MasterCard | 170.21 |
| 1 | Visa | 19.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 243.61 |