| 03/13/2013 |
| 08:24:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, YONI, | Y9-D103511 | R | 29.99 | 4737********3490 | 301919 | 03/13/13 |
| DIXON, SHAVEN T, | Y9-0006877 | R | 29.95 | 4063********2936 | 503821 | 03/13/13 |
| MORNING JR., HE, | Y9-0006692 | R | 89.90 | 4393********1498 | 395944 | 03/13/13 |
| SCOTT, NANATU, | Y9-D104803 | R | 34.99 | 4093********5081 | 080193 | 03/13/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 184.83 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 184.83 |