| 08/21/2013 |
| 08:46:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GREEN, DAVID, | PE-3191126 | R | 40.05 | 4477********5399 | 047571 | 08/21/13 |
| MAGGARD, BRANDU, | PE-3034504 | R | 43.30 | 4477********3465 | 047570 | 08/21/13 |
| WHITSON, JIMMY, | PE-30389 | R | 64.95 | 5152********0798 | 528270 | 08/21/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 64.95 |
| 2 | Visa | 83.35 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 148.30 |