| 04/17/2013 |
| 08:12:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BREWER, BRIAN, | 9M-124185 | R | 16.07 | 4060********4966 | 04068C | 04/17/13 |
| DUNN, EMANI, | 9M-250352 | R | 10.70 | 5510********8522 | 054536 | 04/17/13 |
| MONTOYA, JENNIF, | 9M-120627 | R | 31.49 | 4032********6520 | 040770 | 04/17/13 |
| SHIRLEY, EDWIN, | 9M-123619 | R | 10.70 | 5422********5439 | 005219 | 04/17/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 21.40 |
| 2 | Visa | 47.56 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 68.96 |