| 08/07/2013 |
| 08:46:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COOL, GINA, | FU-453362 | R | 24.99 | 4870********5735 | 713236 | 08/07/13 |
| ERVIN, MICHAEL, | FU-434968 | R | 29.95 | 4852********9853 | 006399 | 08/07/13 |
| TANKSLEY, POPPI, | FU-434967 | R | 56.95 | 4852********9853 | 006369 | 08/07/13 |
| UNO, DEBORAH, | FU-460627 | R | 69.97 | 4736********2547 | 006540 | 08/07/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 181.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 181.86 |