| 08/15/2013 |
| 09:05:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HUMMEL, THE CHRISTY | 1T-002344 | 3 | 59.95 | 5510********3443 | 081848 | 08/15/13 |
| KILBORN, ROSIE | 1T-276426612 | 3 | 40.96 | 4193********8366 | 092132 | 08/15/13 |
| SHIPMAN, NICKI | 1T-001216 | 3 | 61.45 | 4361********0899 | 082450 | 08/15/13 |
| TODD, AMANDA | 1T-299155819 | 3 | 99.00 | 5178********6471 | 015730 | 08/15/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 158.95 |
| 2 | Visa | 102.41 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 261.36 |