| 09/04/2013 |
| 09:02:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CULP, LINDSEY, | 5D-811249553 | R | 50.42 | 4888********7746 | 025359 | 09/04/13 |
| EVANS, TAMMY, | 5D-682070370 | R | 60.71 | 5178********1540 | 00586Z | 09/04/13 |
| GIBSON, MARY, | 5D-007960 | R | 63.07 | 4467********6600 | 310940 | 09/04/13 |
| MCCOY, KAREN, | 5D-006071 | R | 60.71 | 4432********6753 | 009185 | 09/04/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 60.71 |
| 3 | Visa | 174.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 234.91 |