| 09/04/2013 |
| 09:03:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| OLSON, SARAH, | 1L-574826381 | R | 52.60 | 4600********5348 | 208540 | 09/04/13 |
| STARRETT, CHERY, | 1L-343815247 | R | 74.07 | 4264********1451 | 025389 | 09/04/13 |
| TAYLOR, CASSY, | 1L-262439274 | R | 99.99 | 4761********2422 | 086892 | 09/04/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 226.66 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 226.66 |