| 09/25/2013 |
| 06:07:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSON, ANDREW, | 17-015545 | R | 43.25 | 4610********8875 | 075306 | 09/25/13 |
| MCREYNOLDS, ALL, | 17-010373 | R | 43.25 | 4610********4914 | 095306 | 09/25/13 |
| NIELSEN, MARY, | 17-016388 | R | 43.25 | 4610********3142 | 075306 | 09/25/13 |
| REAGAN, ANNA, | 17-015225 | R | 32.42 | 5491********6981 | 02588Z | 09/25/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.42 |
| 3 | Visa | 129.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 162.17 |