| 05/29/2013 |
| 08:39:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAYLOR, LORI, | FV-434298 | R | 17.95 | 5262********4130 | 082006 | 05/29/13 |
| CHONOPOLIS, JAS, | FV-457028 | R | 14.99 | 4427********4283 | 987925 | 05/29/13 |
| HAYS, JULIE, | FV-463484 | R | 24.99 | 4833********0531 | 292752 | 05/29/13 |
| SANTIAGO, SERGI, | FV-457152 | R | 31.95 | 5262********7877 | 938006 | 05/29/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 49.90 |
| 2 | Visa | 39.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.88 |