| 10/02/2013 |
| 06:17:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, SANDRA, | 3X-488830254 | R | 49.00 | 4157********7750 | 000935 | 10/02/13 |
| BRICKEY, SHERI, | 3X-005929 | R | 53.90 | 4631********4689 | 140230 | 10/02/13 |
| WARD, SHAWNA, | 3X-396806400 | R | 79.00 | 4631********9889 | 140229 | 10/02/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 181.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 181.90 |