| 09/18/2013 |
| 06:17:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ROCKETT, MATT, | K4-05371 | R | 65.39 | 4228********3554 | 479026 | 09/18/13 |
| SIBLEY, ANNA, | K4-04425 | R | 54.49 | 5149********0747 | 069649 | 09/18/13 |
| SPENCER, THOMAS, | K4-05549 | R | 103.55 | 5511********4644 | 069645 | 09/18/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 158.04 |
| 1 | Visa | 65.39 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 223.43 |