| 06/26/2013 |
| 08:23:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSON, MARYFR, | 57-711136175 | R | 79.00 | 4063********4374 | 379454 | 06/26/13 |
| LEJEUNE, SHELLE, | 57-009162 | R | 12.64 | 4271********2091 | 082066 | 06/26/13 |
| ROGERS, JORDYN, | 57-256136682 | R | 6.32 | 4271********2091 | 082061 | 06/26/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 97.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 97.96 |