| 10/10/2013 |
| 06:26:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DENNY, ANN | 5L-005810 | 2 | 59.00 | 5461********3029 | 342770 | 10/10/13 |
| KINNEAR, BONNIE | 5L-791894266 | 2 | 55.00 | 4342********1016 | 178835 | 10/10/13 |
| WHITE, KACEE | 5L-005723 | 2 | 11.80 | 4474********9056 | 001123 | 10/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.00 |
| 2 | Visa | 66.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 125.80 |