| 07/11/2013 |
| 08:22:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPBELL, SUZAN, | 1S-004682 | R | 40.70 | 4737********4400 | 696558 | 07/11/13 |
| LAWSON, ERICA, | 1S-005782 | R | 49.00 | 5510********9276 | 065000 | 07/11/13 |
| MERCHANT, CONNI, | 1S-932616965 | R | 49.00 | 5510********9276 | 065000 | 07/11/13 |
| PARKER, BRENDA, | 1S-001663 | R | 50.23 | 4351********3244 | 073296 | 07/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 98.00 |
| 2 | Visa | 90.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 188.93 |