| 04/10/2013 |
| 05:40:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOSSETT, AMANDA | 5D-851760833 | 2 | 60.71 | 4427********0890 | 002806 | 04/10/13 |
| MARTIN, TRINITY | 5D-009079 | 2 | 40.46 | 5178********7133 | 04653B | 04/10/13 |
| PEDIGO, CRYSTAL | 5D-009780 | 2 | 63.07 | 4750********9320 | 002806 | 04/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.46 |
| 2 | Visa | 123.78 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 164.24 |