| 04/10/2013 |
| 05:47:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KIRKLAND, LORET, | Y9-D103833 | R | 24.99 | 5182********1134 | 010960 | 04/10/13 |
| REID, KENNETH, | Y9-0006772 | R | 69.90 | 4487********8812 | 053644 | 04/10/13 |
| WADE, VALERIE, | Y9-D104088 | R | 34.99 | 5109********6705 | H57210 | 04/10/13 |
| YANCEY, SHAWN, | Y9-0006561 | R | 29.95 | 5109********3011 | H56692 | 04/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 89.93 |
| 1 | Visa | 69.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.83 |