| 08/15/2013 |
| 09:05:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FURTNEY, CASSI | 6D-003101 | 3 | 49.00 | 4568********6033 | 055554 | 08/15/13 |
| GRAY, BRITTNEY | 6D-462843196 | 3 | 69.00 | 4157********0262 | 615593 | 08/15/13 |
| JOHNSTON, TINA | 6D-005300 | 3 | 49.00 | 4157********8230 | 615594 | 08/15/13 |
| MILLER, SHERESICA | 6D-004322 | 3 | 59.00 | 4133********3518 | 668259 | 08/15/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 226.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 226.00 |