| 09/11/2013 |
| 09:21:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUENTELLO, JOHA, | 17-016815 | R | 37.83 | 5581********8255 | 043109 | 09/11/13 |
| MANNING, JEFF, | 17-016134 | R | 22.52 | 5465********6863 | H85474 | 09/11/13 |
| RISNER, RICHARD, | 17-016996 | R | 54.07 | 5438********8396 | H88634 | 09/11/13 |
| TERRILL, WHITNE, | 17-017464 | R | 37.83 | 4120********9292 | 011749 | 09/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 114.42 |
| 1 | Visa | 37.83 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 152.25 |