| 10/15/2013 |
| 06:27:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEAN, LUANE | 3C-006986 | 3 | 47.70 | 4342********9614 | 669761 | 10/15/13 |
| POTTER, BRENDA | 3C-892876555 | 3 | 62.54 | 5449********6669 | H61248 | 10/15/13 |
| TURPIN, KELLY | 3C-005452 | 3 | 54.15 | 4758********0240 | 636191 | 10/15/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 62.54 |
| 2 | Visa | 101.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 164.39 |