| 05/29/2013 |
| 08:39:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, JORDAN, | E1-42287 | R | 19.10 | 4366********0213 | 018993 | 05/29/13 |
| SMITH, JOSEPH, | E1-4280 | R | 37.10 | 4342********1301 | 370639 | 05/29/13 |
| WOOD, REBECCA, | E1-51066 | R | 37.10 | 5178********2111 | 08680Z | 05/29/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.10 |
| 2 | Visa | 56.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 93.30 |