| 06/05/2013 |
| 06:01:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABITIA, NORA, | 6E-433691294 | R | 49.00 | 4264********5010 | 055047 | 06/05/13 |
| GIVENS, CONNIE, | 6E-002942 | R | 53.90 | 5538********9251 | 904497 | 06/05/13 |
| TRYON, STUART, | 6E-234270721 | R | 79.00 | 5155********2041 | T2902Z | 06/05/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 132.90 |
| 1 | Visa | 49.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 181.90 |