| 08/14/2013 |
| 08:46:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRAS, JESS, | 57-012734 | R | 39.00 | 5455********0995 | 284804 | 08/14/13 |
| KNIGHT, LINDA, | 57-006308 | R | 49.00 | 4467********5546 | 967765 | 08/14/13 |
| LECOMPTE, NIKOL, | 57-697897014 | R | 69.00 | 4467********3715 | 967764 | 08/14/13 |
| TOUPS, KAITLYNN, | 57-606181278 | R | 19.50 | 4060********9941 | 083707 | 08/14/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 3 | Visa | 137.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 176.50 |