| 10/15/2013 |
| 06:27:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUMMINGS, KRISTY | 1Z-003891 | 3 | 95.34 | 4661********0792 | 473287 | 10/15/13 |
| DAILEY, TANA | 1Z-007606 | 3 | 5.00 | 4278********2892 | 148695 | 10/15/13 |
| HANSON, GARY | 1Z-893895987 | 3 | 48.21 | 4342********3875 | 005402 | 10/15/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 148.55 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 148.55 |