| 10/02/2013 |
| 06:16:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERRING, JUDY, | 4S-311049784 | R | 99.00 | 4011********0888 | 065650 | 10/02/13 |
| PARKER, JENA, | 4S-005916 | R | 162.25 | 4060********6115 | 095606 | 10/02/13 |
| STRAIN, AMANDA, | 4S-006928 | R | 39.20 | 4266********6876 | 09492A | 10/02/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 300.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 300.45 |