| 12/11/2013 |
| 08:05:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRIGGER, VICKI, | 2B-000645 | R | 64.16 | 4121********6573 | 01853A | 12/11/13 |
| GOSS, MADELYN, | 2B-006131 | R | 59.81 | 5581********6546 | 512479 | 12/11/13 |
| KINDRED, KELLY, | 2B-682372881 | R | 59.81 | 4342********3833 | 030058 | 12/11/13 |
| SIMPSON, KRISTI, | 2B-660627558 | R | 70.13 | 4755********2581 | 01849A | 12/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.81 |
| 3 | Visa | 194.10 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 253.91 |