| 09/04/2013 |
| 09:03:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURKETT, BRENDA, | 1T-001317 | R | 61.45 | 5151********2792 | 082355 | 09/04/13 |
| BURKETT, NIKKI, | 1T-001308 | R | 80.98 | 5151********2792 | 082354 | 09/04/13 |
| JACOBI, SHERRI, | 1T-935251726 | R | 91.23 | 4346********9650 | 082359 | 09/04/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 142.43 |
| 1 | Visa | 91.23 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 233.66 |