| 09/18/2013 |
| 06:14:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KUREY-STAGG, EL, | 6E-003820 | R | 64.90 | 5332********2286 | F3K5MO | 09/18/13 |
| LANGFORD, CYNTH, | 6E-822692393 | R | 79.00 | 4427********1242 | 273834 | 09/18/13 |
| MEDLER, CHRISTI, | 6E-286397129 | R | 79.00 | 5403********0768 | 055411 | 09/18/13 |
| RODRIGUEZ, SAMA, | 6E-010119 | R | 79.00 | 5397********9526 | 217708 | 09/18/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 222.90 |
| 1 | Visa | 79.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 301.90 |