| 05/16/2013 |
| 07:04:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HARRISON, DAWNI, | 6E-002870 | R | 64.90 | 5403********7079 | 060618 | 05/16/13 |
| MERRILL, SALLY, | 6E-359318762 | R | 79.00 | 5148********8653 | 08593B | 05/16/13 |
| NAVIDAD, AMANDA, | 6E-009950 | R | 29.95 | 4767********4335 | 071020 | 05/16/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 143.90 |
| 1 | Visa | 29.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 173.85 |