| 08/15/2013 |
| 09:05:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOS, CHRISTINA | 3S-000579 | 3 | 4.99 | 4782********1483 | 022109 | 08/15/13 |
| CARLOTTA, LILY | 3S-007073 | 3 | 50.47 | 4419********8148 | 082142 | 08/15/13 |
| LEWIS, LORI | 3S-309385017 | 3 | 59.00 | 5459********4706 | 082142 | 08/15/13 |
| YALDA, TARYN | 3S-480324294 | 3 | 11.80 | 4802********7004 | 026810 | 08/15/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.00 |
| 3 | Visa | 67.26 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 126.26 |