| 05/22/2013 |
| 08:20:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCDANIEL, SHARI, | E2-56948 | R | 36.20 | 4736********3514 | 070696 | 05/22/13 |
| RIVARA, DEMARIS, | E2-22678 | R | 35.00 | 5114********4181 | 022681 | 05/22/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.00 |
| 1 | Visa | 36.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 71.20 |