| 06/05/2013 |
| 06:03:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HARDIN, CHARLET, | AE-1015931 | R | 21.65 | 4694********3176 | 110819 | 06/05/13 |
| REYNOLDS, LISA, | AE-1015733 | R | 21.65 | 4355********8984 | 6VHZ88 | 06/05/13 |
| RIOJAS, ROBEN, | AE-1014633 | R | 27.00 | 5142********4693 | 251265 | 06/05/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 27.00 |
| 2 | Visa | 43.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 70.30 |