| 12/11/2013 |
| 08:07:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUPIN, MICHELLE, | K4-05894 | R | 53.41 | 5466********2201 | 05436P | 12/11/13 |
| EDWARDS, LINA, | K4-06098 | R | 47.96 | 5192********3723 | 023739 | 12/11/13 |
| HICKS, AMBER, | K4-05645 | R | 47.96 | 5511********0484 | 034202 | 12/11/13 |
| RITCH, JERRY, | K4-05267 | R | 71.94 | 5455********2407 | 023712 | 12/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 221.27 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 221.27 |