| 07/03/2013 |
| 07:10:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BORNE, ASHLEY, | 4S-418490253 | R | 79.00 | 5307********4987 | 356717 | 07/03/13 |
| DYKES, AMANDA, | 4S-007604 | R | 63.20 | 4031********6466 | 017458 | 07/03/13 |
| HERRING, JUDY, | 4S-311049784 | R | 99.00 | 4011********0888 | 070533 | 07/03/13 |
| SEAL, LOREN, | 4S-71059584 | R | 8.00 | 4011********2670 | 070534 | 07/03/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 79.00 |
| 3 | Visa | 170.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 249.20 |