| 09/10/2013 |
| 06:00:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, KATHY | 41-184536726 | 2 | 69.00 | 4828********3015 | 830317 | 09/10/13 |
| HOLTERHAUS, SARAH | 41-102586000 | 2 | 39.00 | 4661********1908 | 093463 | 09/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 108.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.00 |