| 07/10/2013 |
| 08:32:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSON, CARLA, | US-105337 | R | 40.00 | 4733********1631 | 389647 | 07/10/13 |
| MELTON, BEVERLY, | US-133471 | R | 88.00 | 5262********9885 | 078244 | 07/10/13 |
| NEDROW, PHOEBE, | US-132084 | R | 59.00 | 4867********4221 | 002707 | 07/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 88.00 |
| 2 | Visa | 99.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 187.00 |