| 09/04/2013 |
| 09:03:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLEVINS, AMANDA, | 1S-625454905 | R | 49.00 | 4060********6462 | 00620B | 09/04/13 |
| GRIGGS, ANGEL, | 1S-217568836 | R | 91.23 | 4351********5288 | 025391 | 09/04/13 |
| MULLINS, BRIDGI, | 1S-25474513 | R | 49.00 | 4060********6462 | 00623B | 09/04/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 189.23 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 189.23 |