| 08/07/2013 |
| 08:44:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GREENSLADE, MEL, | 1Z-004605 | R | 73.92 | 5291********8116 | 02977Z | 08/07/13 |
| MEYERS, TINA, | 1Z-273918196 | R | 45.68 | 4736********1330 | 029757 | 08/07/13 |
| NAUGLE, ERIN, | 1Z-201065226 | R | 5.00 | 4306********2469 | 301944 | 08/07/13 |
| STARCH, DORTHY, | 1Z-006425 | R | 41.78 | 5291********8116 | 02981Z | 08/07/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 115.70 |
| 2 | Visa | 50.68 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 166.38 |