| 04/11/2013 |
| 10:48:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASE, DONALD, | 57-008440 | R | 17.95 | 4235********3078 | 000324 | 04/11/13 |
| DANOVE, JOVAN, | 57-91497343 | R | 237.00 | 4060********1816 | 044111 | 04/11/13 |
| HOLMES, JAMIE, | 57-281718037 | R | 39.00 | 4271********3764 | 084043 | 04/11/13 |
| LOPEZ, YVETTE, | 57-007009 | R | 49.50 | 5465********4739 | H09138 | 04/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.50 |
| 3 | Visa | 293.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 343.45 |