| 03/20/2013 |
| 06:08:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PENNY, DOUGLAS, | PE-2630858 | R | 50.88 | 4736********9760 | 018087 | 03/20/13 |
| RAY, GARY, | PE-3260070 | R | 37.89 | 5590********7818 | 347154 | 03/20/13 |
| TYSON, KEETH, | PE-3143051 | R | 36.81 | 4293********6156 | 002546 | 03/20/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.89 |
| 2 | Visa | 87.69 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 125.58 |