| 06/19/2013 |
| 06:58:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, RASHE, | SM-S2519 | R | 89.95 | 4833********0869 | 024506 | 06/19/13 |
| CARTER, THERESA, | SM-S2915 | R | 13.00 | 5155********6058 | T0149Z | 06/19/13 |
| HALL, TIMOTHY, | SM-S1661 | R | 34.95 | 4039********1262 | 000313 | 06/19/13 |
| JAMES, WALKER, | SM-S1582 | R | 45.00 | 4121********3792 | 06323A | 06/19/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 13.00 |
| 3 | Visa | 169.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 182.90 |