| 08/21/2013 |
| 08:46:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EUBANKS, REBECC, | SL-CS002349 | R | 89.98 | 5581********9817 | 509334 | 08/21/13 |
| LONG, CARRIE, | SL-J13380 | R | 39.98 | 4468********1443 | 062637 | 08/21/13 |
| OAKLEY, ADAM, | SL-J13627 | R | 19.99 | 4190********5442 | 014139 | 08/21/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 89.98 |
| 2 | Visa | 59.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.95 |