| 03/20/2013 |
| 06:08:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVENPORT, ALAN, | A3-10600 | R | 32.44 | 5465********8463 | H55960 | 03/20/13 |
| DAVIS, ARTHUR, | A3-MEDICAL600 | R | 258.00 | 5459********5927 | 946991 | 03/20/13 |
| ROCCHIO, BRENDA, | A3-10722 | R | 129.00 | 4610********1593 | WHY60Z | 03/20/13 |
| STEVENS, BRENT, | A3-10969 | R | 32.38 | 6011********6323 | 367158 | 03/20/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 290.44 |
| 1 | Visa | 129.00 |
| 1 | Discover | 32.38 |
| 0 | Other | 0.00 |
| 451.82 |