| 04/03/2013 |
| 05:49:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHRISTIANSEN, S, | LC-32438 | R | 47.96 | 5455********5881 | 354386 | 04/03/13 |
| JONES, CONNIE, | LC-36379 | R | 47.96 | 5455********9945 | 350895 | 04/03/13 |
| KING, LAQUANDA, | LC-35684 | R | 47.96 | 4736********7260 | 038220 | 04/03/13 |
| KING, SHRAMAN, | LC-35200 | R | 470.88 | 4495********1521 | 002991 | 04/03/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 95.92 |
| 2 | Visa | 518.84 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 614.76 |