| 06/10/2013 |
| 07:57:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COMPEAN, SHAILA | 5D-806719311 | 2 | 50.42 | 4750********5813 | 040207 | 06/10/13 |
| DOSSETT, AMANDA | 5D-851760833 | 2 | 60.71 | 4427********0890 | 040207 | 06/10/13 |
| ESTEVEZ, TIFFANY | 5D-328325528 | 2 | 11.80 | 4750********1942 | 040207 | 06/10/13 |
| MARTIN, TRINITY | 5D-009079 | 2 | 41.78 | 5178********7133 | 07689B | 06/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 41.78 |
| 3 | Visa | 122.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 164.71 |