| 07/03/2013 |
| 07:10:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADRIAN, LORI, | 3X-003208 | R | 49.00 | 4355********6352 | 1POMU4 | 07/03/13 |
| CARROLL, SUSAN, | 3X-000644 | R | 10.00 | 4259********9073 | 333368 | 07/03/13 |
| SOLIS, ANITA, | 3X-006463 | R | 64.90 | 5307********6472 | 355363 | 07/03/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 64.90 |
| 2 | Visa | 59.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 123.90 |