| 05/08/2013 |
| 08:11:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BATES, RICHARD, | PE-33372 | R | 45.47 | 5152********7070 | 213731 | 05/08/13 |
| CROW, KELLY, | PE-3271796 | R | 54.13 | 5152********9141 | 213732 | 05/08/13 |
| MORRIS, CARMEN, | PE-32195 | R | 55.21 | 4477********7503 | 886266 | 05/08/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 99.60 |
| 1 | Visa | 55.21 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 154.81 |