| 09/10/2013 |
| 06:00:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MELLO, JILL | 6U-001411 | 2 | 80.50 | 4815********2088 | 114264 | 09/10/13 |
| REED, BRITTANY | 6U-235174818 | 2 | 73.49 | 4342********9757 | 178677 | 09/10/13 |
| REED, KARLA | 6U-000473 | 2 | 73.49 | 4342********9757 | 830366 | 09/10/13 |
| WEED, MONICA | 6U-785540597 | 2 | 83.49 | 4153********6933 | 034617 | 09/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 310.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 310.97 |