| 02/15/2013 |
| 12:14:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CREEDON, DEBRA, | 94-12-294 | R | 39.00 | 5466********1304 | 23046Z | 02/15/13 |
| MCCORKLE, MICHA, | 94-12-300 | R | 59.00 | 4744********6900 | 173800 | 02/15/13 |
| SENE, DRISS, | 94-13-031 | R | 59.00 | 4427********8240 | 742862 | 02/15/13 |
| WATERS, KRISHON, | 94-ADSNMORE13 | R | 39.00 | 4264********7185 | 035019 | 02/15/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 3 | Visa | 157.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 196.00 |