| 10/09/2013 |
| 07:33:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HENDERSON, TRES, | 4N-000975 | R | 59.00 | 5594********5330 | 756602 | 10/09/13 |
| PELGER, KAITLYN, | 4N-011056 | R | 34.32 | 4412********8150 | 09161A | 10/09/13 |
| STARR, NICOLE, | 4N-012472 | R | 83.20 | 4127********8823 | 000122 | 10/09/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.00 |
| 2 | Visa | 117.52 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 176.52 |