| 04/24/2013 |
| 08:11:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVENPORT, ALAN, | A3-10600 | R | 32.46 | 5465********8463 | H64612 | 04/24/13 |
| KIMBLE, LESLIE, | A3-10733 | R | 129.00 | 3767*******2003 | 166726 | 04/24/13 |
| SANCHEZ, JESUS, | A3-MEDICAL235 | R | 129.00 | 5461********9645 | 140457 | 04/24/13 |
| STEVENS, BRENT, | A3-10969 | R | 38.90 | 6011********6323 | 176632 | 04/24/13 |
| Count | Card Type | Total |
| 1 | American Express | 129.00 |
| 2 | MasterCard | 161.46 |
| 0 | Visa | 0.00 |
| 1 | Discover | 38.90 |
| 0 | Other | 0.00 |
| 329.36 |