| 05/29/2013 |
| 08:39:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARTINEZ, KRISN, | 9M-123210 | R | 21.49 | 4355********4331 | 135084 | 05/29/13 |
| MILSTEAD, SHANE, | 9M-130526 | R | 21.49 | 4791********0267 | 081937 | 05/29/13 |
| VASKO, SANDRA, | 9M-122747 | R | 45.69 | 4791********1793 | 081937 | 05/29/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 88.67 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 88.67 |