| 04/30/2014 |
| 06:24:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BETHEA, MAURICE, | Y3-30274 | R | 67.43 | 5465********4043 | H68208 | 04/30/14 |
| GARCIA, MARK, | Y3-30120 | R | 100.58 | 4305********0676 | 02234C | 04/30/14 |
| PRUITT, CHARLOT, | Y3-30154 | R | 67.43 | 4306********5083 | 030936 | 04/30/14 |
| TEMU, ABRAHAM, | Y3-30022 | R | 67.43 | 4147********4767 | 06689C | 04/30/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 67.43 |
| 3 | Visa | 235.44 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 302.87 |