| 12/04/2013 |
| 08:35:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CROUCH, FRED, | 67-002294 | R | 19.95 | 4342********9494 | 444709 | 12/04/13 |
| CROUCH, MICHELL, | 67-002295 | R | 29.95 | 4342********9494 | 690972 | 12/04/13 |
| MCKINNEY, BRIDG, | 67-005049 | R | 119.90 | 4157********5283 | 222958 | 12/04/13 |
| ZILE, CONNIE, | 67-712464543 | R | 5.00 | 5465********7274 | H62588 | 12/04/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 5.00 |
| 3 | Visa | 169.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 174.80 |