| 09/25/2013 |
| 06:03:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COMBS, MARY ANN | 4Y-012018 | 4 | 39.95 | 4294********9470 | 004962 | 09/25/13 |
| KIRBY, AIMEE | 4Y-007968 | 4 | 54.95 | 4262********0323 | 65602F | 09/25/13 |
| LAMPORT, HANNAH | 4Y-016078 | 4 | 59.95 | 4147********6932 | 09234C | 09/25/13 |
| LEAZOTT, COURTNEY | 4Y-891579857 | 4 | 39.95 | 4833********3428 | 005606 | 09/25/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 194.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 194.80 |