| 08/15/2013 |
| 09:05:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARPENTER, ASHLEY | 2M-731016724 | 3 | 49.00 | 4744********8242 | 192413 | 08/15/13 |
| CASTILLO, AMY | 2M-003554 | 3 | 42.90 | 5455********6146 | 991005 | 08/15/13 |
| DOVER, RONDA | 2M-402967641 | 3 | 69.00 | 5463********4543 | 310344 | 08/15/13 |
| ROMINES, JENNIFER | 2M-859383317 | 3 | 49.00 | 5539********4107 | 000351 | 08/15/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 160.90 |
| 1 | Visa | 49.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 209.90 |