| 09/15/2013 |
| 16:28:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUMGARNER, GINA | 3K-003239 | 3 | 53.90 | 4266********9166 | 04611B | 09/15/13 |
| BURDSALL, SUNNY | 3K-008901 | 3 | 19.98 | 4271********5497 | 081062 | 09/15/13 |
| WAGUESPACK, PAIGE | 3K-686322009 | 3 | 59.00 | 5455********0756 | 465372 | 09/15/13 |
| WEAVER, KEVIN | 3K-674976122 | 3 | 59.00 | 4271********4210 | 081054 | 09/15/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.00 |
| 3 | Visa | 132.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 191.88 |