| 05/08/2013 |
| 08:07:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, HAILE, | 4S-623084071 | R | 63.20 | 4060********0920 | 042007 | 05/08/13 |
| MAGEE, TERRI, | 4S-519868302 | R | 79.00 | 5455********6212 | 349603 | 05/08/13 |
| MAUTI, MICHEAL, | 4S-111919837 | R | 49.00 | 5178********7004 | 00460Z | 05/08/13 |
| ORY, BARBRA, | 4S-739411094 | R | 99.00 | 5178********6358 | 00460Z | 05/08/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 227.00 |
| 1 | Visa | 63.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 290.20 |