| 08/14/2013 |
| 08:46:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, MELIS, | 67-005703 | R | 49.95 | 5109********5756 | H68771 | 08/14/13 |
| ARNES, SHERYL, | 67-756183166 | R | 79.90 | 4426********1894 | 014055 | 08/14/13 |
| RIPPLE, DONNA, | 67-100124706 | R | 5.00 | 5146********8175 | AF59EF | 08/14/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 54.95 |
| 1 | Visa | 79.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 134.85 |