| 08/28/2013 |
| 09:04:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JENKINS, LORNA, | US-107658 | R | 40.00 | 4806********2143 | 002428 | 08/28/13 |
| WADE, HANNAH, | US-WADEHANNAH | R | 40.00 | 5424********4791 | 62448B | 08/28/13 |
| WATGEN, KARA, | US-135462 | R | 59.00 | 5424********8652 | 149490 | 08/28/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 99.00 |
| 1 | Visa | 40.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 139.00 |