| 09/04/2013 |
| 09:02:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COHEN, KRISTEN, | 4N-127279107 | R | 92.56 | 4868********4097 | 00476B | 09/04/13 |
| HOPKINS, AMBER, | 4N-713806476 | R | 109.00 | 4303********9408 | K36758 | 09/04/13 |
| STARR, NICOLE, | 4N-012472 | R | 63.20 | 4127********8823 | 500201 | 09/04/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 264.76 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 264.76 |