| 02/20/2013 |
| 08:36:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLALOCK, DAWN, | 9M-130087 | R | 21.49 | 5448********8684 | 090812 | 02/20/13 |
| ECHELE, NOEL, | 9M-123699 | R | 21.49 | 4352********3466 | 130635 | 02/20/13 |
| LOWE, SABRINA, | 9M-130579 | R | 21.49 | 4791********5353 | 000298 | 02/20/13 |
| MARTIN, DONNY, | 9M-122701 | R | 10.70 | 5524********9078 | 09106Z | 02/20/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 32.19 |
| 2 | Visa | 42.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 75.17 |