| 10/02/2013 |
| 06:17:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOZEMAN, DANA, | 1S-001653 | R | 61.45 | 5453********8454 | 008408 | 10/02/13 |
| CHASTAIN, TARA, | 1S-625439463 | R | 45.61 | 4128********6551 | 57619B | 10/02/13 |
| LEE, SAMANTHA, | 1S-324206441 | R | 43.12 | 4355********7569 | 112029 | 10/02/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 61.45 |
| 2 | Visa | 88.73 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.18 |