| 03/06/2013 |
| 08:27:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABNEY, MEGAN, | 5P-406786723 | R | 53.90 | 5103********4982 | 489922 | 03/06/13 |
| CLAVER, BRANDI, | 5P-002249 | R | 59.00 | 4355********4534 | 4BFQ12 | 03/06/13 |
| FOWLER, LEE, | 5P-002618 | R | 40.99 | 4631********8066 | 441638 | 03/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 53.90 |
| 2 | Visa | 99.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 153.89 |