| 10/09/2013 |
| 07:36:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| POORE, CHERYL, | BW-302337 | R | 44.00 | 4661********8112 | 437403 | 10/09/13 |
| SLAGEL, JENNIE, | BW-304401 | R | 72.00 | 5448********7717 | 001203 | 10/09/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 72.00 |
| 1 | Visa | 44.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.00 |