| 09/04/2013 |
| 09:05:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEDELL, ED, | V7-45493 | R | 68.00 | 5332********3998 | EK7C12 | 09/04/13 |
| MILES, PENNIE, | V7-44328 | R | 69.00 | 4366********4883 | 001781 | 09/04/13 |
| RUSSELL, TAMMY, | V7-F44467 | R | 39.00 | 5121********3636 | 00486B | 09/04/13 |
| SAUNDERS, DAN, | V7-24877 | R | 47.00 | 4121********0287 | 004068 | 09/04/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 107.00 |
| 2 | Visa | 116.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 223.00 |