| 08/07/2013 |
| 08:44:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DODSON, SHELI, | 30-004916 | R | 5.00 | 4157********4535 | 277657 | 08/07/13 |
| MILLER, LAURA, | 30-428875491 | R | 133.29 | 4744********6474 | 150541 | 08/07/13 |
| RAYMOND, LANDRA, | 30-120023301 | R | 54.44 | 4888********9337 | 005484 | 08/07/13 |
| SAGEBIEL, TARA, | 30-718529437 | R | 99.00 | 5491********6946 | 00787P | 08/07/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 99.00 |
| 3 | Visa | 192.73 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 291.73 |