| 09/18/2013 |
| 06:14:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOBRINSKI, LAUR, | 30-360776763 | R | 40.47 | 5146********6653 | 28C1E9 | 09/18/13 |
| STEVENS, LAURA, | 30-180305110 | R | 79.00 | 3797*******1003 | 153167 | 09/18/13 |
| WILBURN, GWEN, | 30-003931 | R | 5.00 | 5140********7142 | 09555Z | 09/18/13 |
| Count | Card Type | Total |
| 1 | American Express | 79.00 |
| 2 | MasterCard | 45.47 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 124.47 |