| 09/25/2013 |
| 06:03:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLANCHARD, KENDRA | 2C-457671929 | 4 | 89.00 | 5455********6370 | 240645 | 09/25/13 |
| BOURGEOIS, ELIZABETH | 2C-239170929 | 4 | 27.50 | 4060********3565 | 025606 | 09/25/13 |
| EASTIN, JAMI | 2C-012349 | 4 | 25.00 | 4271********7701 | 053085 | 09/25/13 |
| SANDERS, NATALIE | 2C-760976658 | 4 | 27.50 | 4060********5116 | 025606 | 09/25/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 89.00 |
| 3 | Visa | 80.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.00 |