| 10/15/2013 |
| 06:27:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, CINDY | 4Y-012141 | 3 | 69.00 | 4737********8702 | 901197 | 10/15/13 |
| DERIFIELD STAL, JESSICA | 4Y-004046 | 3 | 54.95 | 4737********0740 | 522811 | 10/15/13 |
| MCKINNEY, REBECCA | 4Y-006986 | 3 | 43.95 | 4744********9391 | 124092 | 10/15/13 |
| SIWEK, TIFFANY | 4Y-015879 | 3 | 39.95 | 5109********1607 | H58972 | 10/15/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.95 |
| 3 | Visa | 167.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 207.85 |