| 11/06/2013 |
| 08:27:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COATES, SARAH, | 4V-012181 | R | 69.95 | 4011********1425 | 001895 | 11/06/13 |
| LANGFORD, DIONN, | 4V-002388W | R | 34.97 | 4737********8737 | 260841 | 11/06/13 |
| SANDERS, KELLI, | 4V-014783 | R | 69.95 | 5107********3564 | 063540 | 11/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 69.95 |
| 2 | Visa | 104.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 174.87 |