| 07/10/2013 |
| 08:15:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DREXLER, KELLY | 4J-215947075 | 2 | 102.17 | 4631********7759 | 039575 | 07/10/13 |
| ROBINSON, TRACY | 4J-457861070 | 2 | 102.17 | 4147********7113 | 02339D | 07/10/13 |
| STAGGS, LORI | 4J-001269 | 2 | 53.90 | 4342********7571 | 891685 | 07/10/13 |
| WILLIAMS, ANGIE | 4J-139340292 | 2 | 81.53 | 4411********1006 | 014407 | 07/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 339.77 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 339.77 |