| 08/10/2013 |
| 07:57:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, CINDY | 3E-012086 | 2 | 5.00 | 3767*******1008 | 195356 | 08/10/13 |
| DIBENEDETTO, CHRISTINE | 3E-57723836 | 2 | 39.00 | 5455********2561 | 558685 | 08/10/13 |
| MANTOOTH, LACY | 3E-782125007 | 2 | 89.00 | 4347********8738 | 074908 | 08/10/13 |
| WILLIAMS, LINDA | 3E-303987769 | 2 | 39.00 | 4467********3592 | 854744 | 08/10/13 |
| Count | Card Type | Total |
| 1 | American Express | 5.00 |
| 1 | MasterCard | 39.00 |
| 2 | Visa | 128.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 172.00 |