| 10/09/2013 |
| 07:33:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUNNINGHAM, MEL, | 5P-669805548 | R | 81.37 | 4427********5719 | 324003 | 10/09/13 |
| HUGHEY, SHERRI, | 5P-002450 | R | 5.90 | 4736********6611 | 092781 | 10/09/13 |
| KELLY, NICK, | 5P-655926301 | R | 1.88 | 4356********0810 | 130736 | 10/09/13 |
| PEACHER, LAURIE, | 5P-002926 | R | 42.13 | 4790********3543 | 698040 | 10/09/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 131.28 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 131.28 |