| 04/24/2013 |
| 08:10:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIVENS, JOHN, | YZ-333149 | R | 21.19 | 4518********2365 | 767188 | 04/24/13 |
| FLOWERS, SHARIK, | YZ-335188 | R | 42.39 | 4488********6424 | 062427 | 04/24/13 |
| MCGOWAN, JOE, | YZ-332636 | R | 52.99 | 4029********4520 | 061358 | 04/24/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 116.57 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.57 |