| 06/12/2013 |
| 07:56:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CURCI, MARIO, | FU-424611 | R | 17.99 | 4282********2754 | 022207 | 06/12/13 |
| JOHNSON, MACIE, | FU-446641 | R | 117.80 | 4640********0656 | 06072B | 06/12/13 |
| TURNER, DEBORAH, | FU-040954 | R | 54.99 | 5262********6950 | 515683 | 06/12/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 54.99 |
| 2 | Visa | 135.79 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 190.78 |