| 10/30/2013 |
| 06:04:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DURHAM, STEVE, | SL-CS001670 | R | 31.99 | 5307********5805 | 250015 | 10/30/13 |
| MACKEY, CORINA, | SL-J13526 | R | 19.99 | 4430********6814 | 988746 | 10/30/13 |
| NEWSOME, KERRIE, | SL-CS001678 | R | 39.99 | 4430********7578 | 903582 | 10/30/13 |
| REED, PRESTON, | SL-J13079 | R | 19.99 | 4430********9137 | 903573 | 10/30/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.99 |
| 3 | Visa | 79.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 111.96 |