| 06/05/2013 |
| 06:03:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FAIRCLOTH, KELL, | MM-25033 | R | 60.00 | 4430********5110 | 864920 | 06/05/13 |
| MEBANE, JAMIE, | MM-23775 | R | 35.00 | 4451********0583 | 018624 | 06/05/13 |
| SANCHEZ, LIZABE, | MM-25150 | R | 35.00 | 4091********4751 | 681046 | 06/05/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 130.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 130.00 |