| 09/10/2013 |
| 06:00:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLAKE, MARK | 3L-868236613 | 2 | 39.00 | 5142********8260 | 257639 | 09/10/13 |
| GRAY, KIRSTEN | 3L-712845794 | 2 | 39.00 | 5465********2466 | H58519 | 09/10/13 |
| ORNSTEIN, PATTY | 3L-006302 | 2 | 29.00 | 3728*******2018 | 162348 | 09/10/13 |
| RAGLAND, SHANA | 3L-381890264 | 2 | 31.90 | 5142********3291 | 254083 | 09/10/13 |
| Count | Card Type | Total |
| 1 | American Express | 29.00 |
| 3 | MasterCard | 109.90 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 138.90 |