| 10/02/2013 |
| 07:29:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| OAKLEY, ADAM, | SL-J13627 | R | 68.99 | 4190********5442 | 028966 | 10/02/13 |
| PASLEY, WANDA, | SL-J13899 | R | 48.98 | 5178********1263 | 08760Z | 10/02/13 |
| SHERRILL, JASHA, | SL-J13260 | R | 19.99 | 4607********1363 | 559738 | 10/02/13 |
| TAYLOR, AHTIRES, | SL-J13154 | R | 48.99 | 4479********2606 | 060625 | 10/02/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 48.98 |
| 3 | Visa | 137.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 186.95 |