| 04/10/2013 |
| 05:46:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELP, CJ, | EG-00002355 | R | 44.99 | 5576********9106 | 007067 | 04/10/13 |
| HENSLEY, HANNAH, | EG-00002558 | R | 29.99 | 4029********9297 | 053511 | 04/10/13 |
| MORRIS, LAKISHA, | EG-00002743 | R | 35.99 | 5448********9230 | 053616 | 04/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 80.98 |
| 1 | Visa | 29.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 110.97 |