| 05/10/2013 |
| 05:41:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FALCON, DAWN | 5L-197673838 | 2 | 55.00 | 5307********6007 | 802381 | 05/10/13 |
| HENNIS, CANDE | 5L-002898 | 2 | 59.00 | 4494********1301 | 275541 | 05/10/13 |
| WARD, JACKLYN | 5L-867174073 | 2 | 11.00 | 4342********9892 | 728155 | 05/10/13 |
| WHITE, KACEE | 5L-005723 | 2 | 59.00 | 4474********9056 | 000388 | 05/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 55.00 |
| 3 | Visa | 129.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 184.00 |