| 08/21/2013 |
| 08:42:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRAHAM, MERI, | 6E-226599908 | R | 53.90 | 4037********8806 | 801243 | 08/21/13 |
| LANGFORD, CYNTH, | 6E-822692393 | R | 79.00 | 4427********1242 | 168305 | 08/21/13 |
| MEDLER, CHRISTI, | 6E-286397129 | R | 79.00 | 5403********0768 | 083457 | 08/21/13 |
| RODRIGUEZ, SAMA, | 6E-010119 | R | 79.00 | 5397********9526 | 763676 | 08/21/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 158.00 |
| 2 | Visa | 132.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 290.90 |