| 06/19/2013 |
| 06:58:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHERRY, KRIS, | P7-0174 | R | 74.69 | 4147********2274 | 05445D | 06/19/13 |
| MULLINS, BARBAR, | P7-0032 | R | 74.69 | 5588********1600 | 46999Z | 06/19/13 |
| WALKER, JANELLE, | P7-0609 | R | 74.69 | 4147********6166 | 36495C | 06/19/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 74.69 |
| 2 | Visa | 149.38 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 224.07 |