| 10/07/2013 |
| 08:40:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROADWAY, SANDRA | 35-3810 | 1 | 43.85 | 4736********2831 | 077584 | 10/07/13 |
| HEDGES, JAMISON | 35-5334 | 1 | 32.89 | 5307********3886 | 796011 | 10/07/13 |
| PATTON, CINDY | 35-1414 | 1 | 32.89 | 4479********1008 | 000179 | 10/07/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.89 |
| 2 | Visa | 76.74 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.63 |