| 05/10/2013 |
| 05:41:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOSSETT, AMANDA | 5D-851760833 | 2 | 63.07 | 4427********0890 | 063206 | 05/10/13 |
| ESTEVEZ, TIFFANY | 5D-328325528 | 2 | 63.07 | 4750********1942 | 063206 | 05/10/13 |
| MARTIN, TRINITY | 5D-009079 | 2 | 40.46 | 5178********7133 | 06519B | 05/10/13 |
| PEDIGO, CRYSTAL | 5D-009780 | 2 | 63.07 | 4750********9320 | 063206 | 05/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.46 |
| 3 | Visa | 189.21 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 229.67 |