| 08/08/2012 |
| 06:04:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALDWELL, CHARL, | K4-03870 | R | 58.86 | 4607********4783 | 000576 | 08/08/12 |
| CARRUTH, WILLIA, | K4-03976 | R | 63.86 | 3717*******1045 | 151123 | 08/08/12 |
| DICKEY, MICHAEL, | K4-04427 | R | 110.21 | 3717*******1045 | 141802 | 08/08/12 |
| ESKEW, JOHNNY, | K4-03650 | R | 58.86 | 3717*******1045 | 137389 | 08/08/12 |
| Count | Card Type | Total |
| 3 | American Express | 232.93 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 58.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 291.79 |