| 05/06/2013 |
| 08:35:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HARVILL, CHRISTIE | S0-1255 | 1 | 27.38 | 5448********3361 | 054863 | 05/06/13 |
| THOMAS, DANICKA | S0-1104 | 1 | 50.75 | 5448********2395 | 054845 | 05/06/13 |
| WHITE, BRIAN | S0-3532 | 1 | 49.28 | 5324********1259 | 045989 | 05/06/13 |
| WISE, ELAINE | S0-3504 | 1 | 39.47 | 4039********2042 | 000079 | 05/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 127.41 |
| 1 | Visa | 39.47 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 166.88 |