| 04/10/2013 |
| 05:40:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEERMAN, TRENA | 6B-746165433 | 2 | 49.00 | 4271********9056 | 066129 | 04/10/13 |
| JARREAU, AMANDA | 6B-432383340 | 2 | 49.00 | 4727********3125 | 990321 | 04/10/13 |
| LAGROUE, BRANDON | 6B-671505257 | 2 | 38.50 | 4011********1739 | 062824 | 04/10/13 |
| TORTORICH, STEELE | 6B-954018057 | 2 | 49.00 | 5455********7655 | 262189 | 04/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.00 |
| 3 | Visa | 136.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 185.50 |