| 04/24/2013 |
| 08:10:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUTLER, REX A., | Y9-0006910 | R | 69.90 | 4306********7407 | 024320 | 04/24/13 |
| DIXON, SHAVEN T, | Y9-0006877 | R | 39.95 | 4063********2936 | 134229 | 04/24/13 |
| MORNING JR., HE, | Y9-0006692 | R | 99.90 | 4393********1498 | 599773 | 04/24/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 209.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 209.75 |