| 05/20/2013 |
| 09:03:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| CANDLER KATHY | 4E-77701113 | 2 | 19.95 | 5576********9123 | 007463 |
| DUBOIS MALESSA | 4E-77701629 | 2 | 15.00 | 5576********7087 | 007749 |
| EDENFIELD JANICE | 4E-77700882 | 2 | 12.95 | 4024********8979 | 052261 |
| HIGH FELECIA | 4E-77701159 | 2 | 12.95 | 4238********2468 | 052062 |
| WARD DENNIS | 4E-WARD | 2 | 19.95 | 5465********6168 | 007753 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 54.90 |
| 2 | Visa | 25.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 80.80 |