| 08/05/2013 |
| 06:49:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DRAIN, MELINDA | KD-84 | A | 26.00 | 5142********6448 | DE420C | 08/05/13 |
| GOOCH, PHILLIP | KD-94 | A | 26.00 | 4121********2316 | 007751 | 08/05/13 |
| SINEGAL, FLOYD | KD-B02406 | A | 42.00 | 5511********0934 | 041247 | 08/05/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 68.00 |
| 1 | Visa | 26.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.00 |