| 03/20/2013 |
| 05:33:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| BURRELL CHARLETTA | 45-21089 | 3 | 29.00 | 4355********4966 | 055077 |
| FARROW KAREN | 45-12987 | 3 | 35.00 | 5576********6492 | 007092 |
| HILL JASON | 45-08040 | 3 | 55.00 | 4226********8082 | 03756C |
| MULLIS JAMES | 45-37729 | 3 | 25.00 | 4607********9886 | 114883 |
| TAYLOR HEATHERLY | 45-02992 | 3 | 39.00 | 3717*******1014 | 162550 |
| Count | Card Type | Total |
| 1 | American Express | 39.00 |
| 1 | MasterCard | 35.00 |
| 3 | Visa | 109.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 183.00 |