| 10/02/2013 |
| 06:17:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRIDGES, RACHEL, | 22-386347479 | R | 39.00 | 4080********1085 | 809328 | 10/02/13 |
| CANTU, JULIE, | 22-607226392 | R | 42.90 | 4355********9412 | 4AP4C8 | 10/02/13 |
| CARPENTER, CHER, | 22-246606344 | R | 79.00 | 5516********8969 | 008420 | 10/02/13 |
| THOMAS, LEEANN, | 22-008526 | R | 31.90 | 5510********2961 | 035310 | 10/02/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 110.90 |
| 2 | Visa | 81.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 192.80 |