| 10/09/2013 |
| 07:33:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GLASS, JACQUELI, | 30-159850620 | R | 53.90 | 4342********4447 | 511045 | 10/09/13 |
| MAPES, LORI, | 30-001074 | R | 79.00 | 4271********7722 | 141091 | 10/09/13 |
| RUTLEDGE, AMAND, | 30-004576 | R | 74.44 | 5146********8376 | 7CA580 | 10/09/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 74.44 |
| 2 | Visa | 132.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 207.34 |