| 05/22/2013 |
| 08:20:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BREEDLOVE, CHRI, | FU-446661 | R | 2.00 | 4447********1754 | 022794 | 05/22/13 |
| ESPINOSA, ERIC, | FU-424850 | R | 37.90 | 5465********7400 | H64087 | 05/22/13 |
| JOHNSON, MONIQU, | FU-446620 | R | 85.85 | 4640********0656 | 07443B | 05/22/13 |
| SNELSON, JASON, | FU-447190 | R | 24.99 | 4447********6312 | 022932 | 05/22/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.90 |
| 3 | Visa | 112.84 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.74 |