| 04/11/2013 |
| 10:48:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLAUNCH, EMILY, | 7J-202477203 | R | 256.04 | 5110********0578 | 906642 | 04/11/13 |
| GLOVER BRYANT,, | 7J-76473291 | R | 54.25 | 4695********7918 | 04015A | 04/11/13 |
| OSBORNE, LAURIE, | 7J-445008366 | R | 123.70 | 4610********7035 | 011058 | 04/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 256.04 |
| 2 | Visa | 177.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 433.99 |