| 08/28/2013 |
| 09:04:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FAY, DAMIAN, | P8-10659 | R | 35.81 | 5491********2185 | 02801P | 08/28/13 |
| FAY, JENNIFER, | P8-10657 | R | 35.81 | 5491********2185 | 02830P | 08/28/13 |
| SELLERS, JASON, | P8-12903 | R | 35.81 | 4316********1741 | 03271A | 08/28/13 |
| SELLERS, MEGAN, | P8-10000237 | R | 41.22 | 4316********1741 | 03279A | 08/28/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 71.62 |
| 2 | Visa | 77.03 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 148.65 |