| 08/14/2013 |
| 08:46:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, KATRINA, | 6C-552371106 | R | 79.99 | 4101********8808 | 392768 | 08/14/13 |
| HAYES, TAMMY, | 6C-271219281 | R | 59.00 | 4355********4516 | 2XF0E1 | 08/14/13 |
| JEFFREY, LORI, | 6C-950937587 | R | 99.00 | 4355********1719 | 2XF0E3 | 08/14/13 |
| WHEELER, HALEY, | 6C-77876378 | R | 42.90 | 4403********7847 | 002520 | 08/14/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 280.89 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 280.89 |