| 05/22/2013 |
| 06:12:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EMOND, ASHLEY, | 6J-376556019 | R | 206.90 | 4003********5010 | 03633B | 05/22/13 |
| HICKS, DEANN, | 6J-627024926 | R | 64.90 | 4430********2500 | 487116 | 05/22/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 271.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 271.80 |