| 08/28/2013 |
| 08:49:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLINE, DANA, | 30-252623765 | R | 39.00 | 5516********2709 | 000411 | 08/28/13 |
| DEMING, HEATHER, | 30-000080 | R | 49.00 | 5109********4645 | H86195 | 08/28/13 |
| DODSON, SHELI, | 30-004916 | R | 5.00 | 4157********4535 | 748933 | 08/28/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 88.00 |
| 1 | Visa | 5.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 93.00 |