| 04/10/2013 |
| 05:46:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| RAUCH, NATHAN, | C1-24906 | R | 25.00 | 4793********3354 | 067529 | 04/10/13 |
| ROSS, SHALANDA, | C1-26534 | R | 40.00 | 4352********0186 | 051951 | 04/10/13 |
| WINFIELD, SHANN, | C1-27445 | R | 24.99 | 4305********6572 | 006350 | 04/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 89.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.99 |