| 04/24/2013 |
| 08:11:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRANCO, JOSELLO, | GH-W4974 | R | 59.00 | 4352********1450 | 002438 | 04/24/13 |
| LEE, LEONARD, | GH-W5247 | R | 49.00 | 4811********1876 | 061340 | 04/24/13 |
| MANNING, ROGER, | GH-W4063 | R | 39.00 | 4217********8749 | 131230 | 04/24/13 |
| VUE, LEE JAY, | GH-W3713 | R | 39.00 | 4494********6315 | 402891 | 04/24/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 186.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 186.00 |