| 10/16/2013 |
| 08:32:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCENTIRE, KIMBE, | 3X-446312893 | R | 5.00 | 4185********0262 | 04567A | 10/16/13 |
| ROUTLY, JENNIFE, | 3X-139440738 | R | 39.38 | 4101********0343 | 397006 | 10/16/13 |
| WARE, LEAH, | 3X-817025560 | R | 89.00 | 5153********5448 | 106987 | 10/16/13 |
| ZARAGOZA, JULIE, | 3X-619882366 | R | 10.00 | 4610********5588 | 021107 | 10/16/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 89.00 |
| 3 | Visa | 54.38 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 143.38 |