| 07/10/2013 |
| 08:18:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOWTON, TAMMY | 3F-434810274 | 2 | 44.00 | 4737********4478 | 045101 | 07/10/13 |
| WAY, MELISSA | 3F-008791 | 2 | 55.00 | 4355********0462 | 115061 | 07/10/13 |
| WHEAT, SABRINA | 3F-005046 | 2 | 69.00 | 4238********3542 | 068672 | 07/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 168.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 168.00 |