| 08/28/2013 |
| 08:49:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHRISTIANSON, M, | 3G-702581152 | R | 73.14 | 4788********6123 | 041389 | 08/28/13 |
| CRANER, KODY, | 3G-692097617 | R | 10.73 | 4736********8956 | 069010 | 08/28/13 |
| SCRUGGS, TAYLOR, | 3G-355696914 | R | 130.77 | 4366********3875 | 018923 | 08/28/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 214.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 214.64 |