| 10/23/2013 |
| 08:28:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNN, CAROLINE, | 3M-265853679 | R | 245.00 | 4003********6541 | 06781B | 10/23/13 |
| JOHNSON, ASHLEY, | 3M-010694 | R | 19.95 | 5178********4824 | 06780Z | 10/23/13 |
| MANGRUM, DEEDEE, | 3M-809446465 | R | 59.00 | 4707********8424 | 060225 | 10/23/13 |
| RABALAIS, TACIE, | 3M-012567 | R | 44.95 | 4266********2984 | 06769B | 10/23/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.95 |
| 3 | Visa | 348.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 368.90 |