| 09/05/2013 |
| 08:24:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, TISHALEY | KD-B03442 | A | 31.00 | 5332********7752 | EMZPE9 | 09/05/13 |
| DRAIN, MELINDA | KD-84 | A | 55.00 | 5142********6448 | EA9774 | 09/05/13 |
| GOOCH, PHILLIP | KD-94 | A | 26.00 | 4121********2316 | 002253 | 09/05/13 |
| TAYLOR, JEREMY | KD-140 | A | 26.00 | 5453********4088 | 032255 | 09/05/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 112.00 |
| 1 | Visa | 26.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 138.00 |