| 09/25/2013 |
| 06:03:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUSH, CAMI | 6D-003174 | 4 | 40.49 | 4474********8023 | 001400 | 09/25/13 |
| CHEEK, CYNDE | 6D-005383 | 4 | 49.00 | 4190********8842 | 025490 | 09/25/13 |
| KAMBICH, KOURTNEY USE | 6D-000848 | 4 | 39.98 | 4342********4472 | 993910 | 09/25/13 |
| PETERSON, JACQUIE | 6D-436648286 | 4 | 39.00 | 4342********2125 | 966055 | 09/25/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 168.47 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 168.47 |