| 09/26/2013 |
| 08:34:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BATTON, SHELLY, | 3D-002926 | R | 51.94 | 5403********0408 | 082649 | 09/26/13 |
| CAWOOD, LORISSA, | 3D-597313628 | R | 9.80 | 5465********4978 | H83706 | 09/26/13 |
| DUMMERMUTH, JES, | 3D-812078996 | R | 51.94 | 4809********4500 | 760825 | 09/26/13 |
| HOFF, PAM, | 3D-780395045 | R | 73.14 | 4788********3285 | 056726 | 09/26/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 61.74 |
| 2 | Visa | 125.08 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 186.82 |