| 10/10/2013 |
| 06:26:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOSHEARS, JEANETTE | 3H-599067475 | 2 | 59.00 | 4465********5802 | 010214 | 10/10/13 |
| BROWN, KATELYN | 3H-652491580 | 2 | 53.90 | 4761********2608 | 948446 | 10/10/13 |
| PETTY, KATELYN | 3H-003400 | 2 | 39.00 | 4512********5352 | 075503 | 10/10/13 |
| WEATHERELL, PAM | 3H-872352430 | 2 | 53.90 | 4761********0140 | 948447 | 10/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 205.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 205.80 |