| 08/10/2013 |
| 07:57:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARENDELL, DOUG | 3U-002997 | 2 | 37.73 | 4121********9387 | 00217C | 08/10/13 |
| CANTU, MARIETTA | 3U-004088 | 2 | 49.00 | 4266********0325 | 00193A | 08/10/13 |
| DUFF, SHEILA | 3U-290211932 | 2 | 99.00 | 4411********4194 | 065008 | 08/10/13 |
| MOORE, JENNIFER | 3U-229001584 | 2 | 44.10 | 5109********4752 | H79473 | 08/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 44.10 |
| 3 | Visa | 185.73 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 229.83 |