| 12/04/2013 |
| 08:41:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HENLEY, KARISSA, | SJ-13WB34286 | R | 37.89 | 4039********3818 | 000797 | 12/04/13 |
| JOHNSON, BRENDA, | SJ-13WB69339 | R | 27.06 | 4313********5825 | 005266 | 12/04/13 |
| MATTHEWS-HENLEY, | SJ-13WB45714 | R | 37.89 | 4039********3818 | 000798 | 12/04/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 102.84 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 102.84 |