| 12/04/2013 |
| 08:42:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GIBBS, CHRISTOP, | BE-171545802 | R | 21.64 | 4610********5340 | 060007 | 12/04/13 |
| JOHNSON, ERIC, | BE-4634 | R | 32.46 | 4610********5470 | 070007 | 12/04/13 |
| WIGGINS, ARSENI, | BE-4703 | R | 25.98 | 4342********2337 | 680859 | 12/04/13 |
| WILLIAMS, DELVO, | BE-5041 | R | 21.64 | 4610********9654 | 060007 | 12/04/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 101.72 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 101.72 |