| 09/10/2013 |
| 06:00:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JONES, MORGAN | 5D-693889718 | 2 | 44.03 | 4868********1105 | 940031 | 09/10/13 |
| MARTIN, TRINITY | 5D-009079 | 2 | 40.13 | 5178********7133 | 08115B | 09/10/13 |
| PEDIGO, CRYSTAL | 5D-009780 | 2 | 63.07 | 4750********6633 | 034606 | 09/10/13 |
| RUSSETT, CINDY | 5D-884910810 | 2 | 50.42 | 4744********9542 | 164160 | 09/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.13 |
| 3 | Visa | 157.52 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 197.65 |