| 08/10/2013 |
| 07:57:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRIMM, DEBBIE | 3K-009585 | 2 | 59.00 | 4011********3318 | 085000 | 08/10/13 |
| RICHARD, CHELSEA | 3K-003037 | 2 | 15.00 | 4060********3284 | 005008 | 08/10/13 |
| SKAGGS, LAURA | 3K-387212093 | 2 | 59.00 | 4347********4308 | 015008 | 08/10/13 |
| TIGNER, ELISCHA | 3K-012314 | 2 | 49.00 | 4271********7838 | 073048 | 08/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 182.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 182.00 |