| 08/28/2013 |
| 08:50:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOWLES, SHAINA, | 57-005714 | R | 20.00 | 4266********8926 | 09298B | 08/28/13 |
| SAGE, TINA, | 57-003689 | R | 63.20 | 4039********0734 | 000311 | 08/28/13 |
| TOUPS, KAITLYNN, | 57-606181278 | R | 19.50 | 4060********9941 | 091309 | 08/28/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 102.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 102.70 |