| 03/20/2013 |
| 05:53:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FERRELL, SHANE, | 67-001633 | R | 5.00 | 5438********8458 | H53607 | 03/20/13 |
| LOUVAR, BETTY, | 67-000971 | R | 123.39 | 4488********9825 | 058664 | 03/20/13 |
| MYERS, MENDY, | 67-003650 | R | 39.95 | 4157********6634 | 967172 | 03/20/13 |
| RAMIREZ, JORDAN, | 67-476053646 | R | 39.95 | 4488********0427 | 058663 | 03/20/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 5.00 |
| 3 | Visa | 203.29 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 208.29 |