| 04/24/2013 |
| 08:10:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COWDEN, DARRYL, | Y2-A04120 | R | 31.30 | 6011********9362 | 02478R | 04/24/13 |
| GOOSBY, GLENN, | Y2-A06512 | R | 31.30 | 4488********5930 | 062426 | 04/24/13 |
| HORN, TAMMY, | Y2-A05673 | R | 52.60 | 5465********6701 | H66656 | 04/24/13 |
| MARTIN, TOMMY, | Y2-A05837 | R | 31.30 | 4488********2644 | 062425 | 04/24/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 52.60 |
| 2 | Visa | 62.60 |
| 1 | Discover | 31.30 |
| 0 | Other | 0.00 |
| 146.50 |