| 09/18/2013 |
| 06:16:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HIGGINS, TAYLOR, | CF-0022692 | R | 10.00 | 4427********5847 | 407786 | 09/18/13 |
| KINTZLE, JORDAN, | CF-0022209 | R | 75.89 | 5511********8899 | 995621 | 09/18/13 |
| MONTAG, BILL, | CF-0011982 | R | 109.56 | 4246********8490 | 04836G | 09/18/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 75.89 |
| 2 | Visa | 119.56 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 195.45 |