| 07/10/2013 |
| 08:32:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NESMITH, TERREL, | KC-302430 | R | 9.99 | 5178********8646 | 08777B | 07/10/13 |
| PRIDDY, BRITTAN, | KC-303630 | R | 9.99 | 4414********7785 | 341035 | 07/10/13 |
| WOODY, DEQUIN, | KC-303939 | R | 9.97 | 4852********1124 | 087066 | 07/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 9.99 |
| 2 | Visa | 19.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 29.95 |