| 08/21/2013 |
| 08:45:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FROST, JANE, | FU-452924 | R | 24.99 | 4427********1534 | 230500 | 08/21/13 |
| REYNOLDS, MONIQ, | FU-442543 | R | 21.95 | 4853********3515 | 789624 | 08/21/13 |
| WELCH, KELLY, | FU-447237 | R | 133.96 | 4736********2836 | 031199 | 08/21/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 180.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 180.90 |