| 04/24/2013 |
| 08:08:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GABRIEL, DEBBIE, | 6Q-008646 | R | 101.90 | 4984********4058 | 011040 | 04/24/13 |
| MCCLARY, KELSEY, | 6Q-012583 | R | 82.95 | 4271********6215 | 090150 | 04/24/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 184.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 184.85 |