| 07/15/2013 |
| 08:03:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, CINDY | 4Y-012141 | 3 | 72.45 | 4737********8702 | 392853 | 07/15/13 |
| DERIFIELD STAL, JESSICA | 4Y-004046 | 3 | 54.95 | 4737********0740 | 477756 | 07/15/13 |
| MCKINNEY, REBECCA | 4Y-006986 | 3 | 7.99 | 4744********9391 | 194670 | 07/15/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 135.39 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.39 |