| 04/10/2013 |
| 05:47:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAMS, KIMBERL, | SJ-13WB25033 | R | 37.89 | 4039********9721 | 000122 | 04/10/13 |
| MCCRAY, BRIDGET, | SJ-35952232 | R | 37.89 | 5516********8461 | 059773 | 04/10/13 |
| ROSS, ANDREA, | SJ-13WB54901 | R | 37.89 | 4266********0806 | 08674A | 04/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.89 |
| 2 | Visa | 75.78 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 113.67 |