| 06/26/2013 |
| 08:32:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COX, MICHAEL, | Y9-d103853 | R | 39.95 | 4000********5234 | 153425 | 06/26/13 |
| CURTIS, JARELL, | Y9-D104677 | R | 34.99 | 4755********7977 | 404644 | 06/26/13 |
| ELAM, ERIK, | Y9-0006455 | R | 89.90 | 4828********3025 | 652528 | 06/26/13 |
| WOMACK, DARRYL, | Y9-D104984 | R | 44.99 | 4000********3775 | 153426 | 06/26/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 209.83 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 209.83 |