| 08/21/2013 |
| 08:46:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| RICHARD, JAMES, | K4-05362 | R | 103.55 | 4271********2444 | 088119 | 08/21/13 |
| WATSON, WILLIE, | K4-05729 | R | 47.96 | 4435********6128 | 207285 | 08/21/13 |
| WHITE, BASIL, | K4-05333 | R | 95.92 | 4736********7641 | 081434 | 08/21/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 247.43 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 247.43 |