| 04/03/2013 |
| 05:45:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUEDRY, NATALIE, | 6T-002812 | R | 49.00 | 5455********6368 | 356514 | 04/03/13 |
| HAMRICK, JASON, | 6T-012944 | R | 20.00 | 4086********4327 | 000808 | 04/03/13 |
| HAMRICK, THERES, | 6T-009252 | R | 20.00 | 4086********4327 | 000809 | 04/03/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.00 |
| 2 | Visa | 40.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.00 |