| 09/11/2013 |
| 09:14:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRELAND, KEVIN, | 07-003125 | R | 49.00 | 5572********7446 | 011453 | 09/11/13 |
| KENNEDY, LAURIE, | 07-93220178 | R | 177.00 | 6011********6119 | 01188R | 09/11/13 |
| MILLSAP, JENNIF, | 07-002100 | R | 49.00 | 4355********3015 | 106094 | 09/11/13 |
| RUTHERFORD, CHA, | 07-000577 | R | 0.80 | 5594********6234 | 000023 | 09/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 49.80 |
| 1 | Visa | 49.00 |
| 1 | Discover | 177.00 |
| 0 | Other | 0.00 |
| 275.80 |