| 07/11/2013 |
| 08:22:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEMIS, ABBY, | 3G-771002250 | R | 9.95 | 4731********1191 | 009099 | 07/11/13 |
| GAUGER, BLANCA, | 3G-72365203 | R | 83.08 | 4303********9365 | 984082 | 07/11/13 |
| JONES, DEBBIE, | 3G-162119025 | R | 14.83 | 4682********1143 | 861099 | 07/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 107.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 107.86 |