| 08/21/2013 |
| 08:40:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLRED, CAROL, | 7C-940969474 | R | 73.59 | 4758********6170 | 021680 | 08/21/13 |
| KARMAN, MARY, | 7C-164953537 | R | 39.00 | 4758********9176 | 000645 | 08/21/13 |
| WADE, ANGIE, | 7C-508371196 | R | 5.00 | 5178********4527 | 09507B | 08/21/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 5.00 |
| 2 | Visa | 112.59 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 117.59 |