| 05/08/2013 |
| 08:10:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHERRY, AMOUR, | E2-22690 | R | 41.20 | 4870********2885 | 563635 | 05/08/13 |
| CRUZ, VANESSA, | E2-22645 | R | 48.40 | 4744********4238 | 131463 | 05/08/13 |
| JONES, LARRY, | E2-56943 | R | 36.20 | 4737********7917 | 410456 | 05/08/13 |
| WHEELER, MICHAE, | E2-24425 | R | 114.80 | 5424********8265 | 144424 | 05/08/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 114.80 |
| 3 | Visa | 125.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 240.60 |