| 09/10/2013 |
| 06:00:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARENDELL, DOUG | 3U-002997 | 2 | 37.73 | 4121********9387 | 06644C | 09/10/13 |
| DUFF, SHEILA | 3U-290211932 | 2 | 99.00 | 4411********4194 | 044506 | 09/10/13 |
| MOORE, JENNIFER | 3U-229001584 | 2 | 44.10 | 5109********4752 | H59021 | 09/10/13 |
| MURDOCK, SHERI | 3U-385456250 | 2 | 53.90 | 4147********2764 | 010243 | 09/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 44.10 |
| 3 | Visa | 190.63 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 234.73 |