| 06/12/2013 |
| 07:53:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| INGRAM, DIANA, | 5C-264537333 | R | 59.00 | 6011********6514 | 01251R | 06/12/13 |
| PORTER, KELLI, | 5C-452724761 | R | 59.00 | 4750********5338 | 021707 | 06/12/13 |
| PROUTY, TRAVIS, | 5C-002908 | R | 45.00 | 4081********1678 | 970329 | 06/12/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 104.00 |
| 1 | Discover | 59.00 |
| 0 | Other | 0.00 |
| 163.00 |