| 04/03/2013 |
| 05:49:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRIFFIS, KENNED, | PR-113816 | R | 48.43 | 5537********2735 | 350900 | 04/03/13 |
| MYERS, ROSEANNA, | PR-113964 | R | 48.43 | 4307********8941 | 040302 | 04/03/13 |
| PRESTON, MICHAE, | PR-X110872 | R | 20.45 | 5111********4510 | 394370 | 04/03/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 68.88 |
| 1 | Visa | 48.43 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 117.31 |