| 03/13/2013 |
| 08:11:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| BRUNE CARLYN | 45-04218 | 2 | 25.00 | 4271********9589 | 103065 |
| CLARK SARA | 45-163 | 2 | 25.00 | 4719********9812 | 803101 |
| HERNANDEZ MIRANDA | 45-21102 | 2 | 29.00 | 5448********4268 | 010606 |
| KING CRYSTAL | 45-130 | 2 | 59.00 | 4271********6789 | 103111 |
| PARKER ELIJAH | 45-20923 | 2 | 59.00 | 4465********5122 | 013724 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 4 | Visa | 168.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 197.00 |