| 07/17/2013 |
| 07:46:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AUTRY, LATOYA, | YZ-326006 | R | 31.79 | 4488********3210 | 060870 | 07/17/13 |
| BELLES, CARL, | YZ-332296 | R | 52.99 | 4147********9630 | 00653D | 07/17/13 |
| DIVENS, JOHN, | YZ-333149 | R | 21.19 | 4518********2365 | 415297 | 07/17/13 |
| WARREN, ANITA, | YZ-332609 | R | 31.79 | 4737********2806 | 273967 | 07/17/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 137.76 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 137.76 |