| 08/07/2013 |
| 08:46:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOWEN, ED, | VC-1423 | R | 65.00 | 5438********3327 | H77016 | 08/07/13 |
| FRAKES, SALLY, | VC-31143 | R | 45.00 | 5403********4521 | 070454 | 08/07/13 |
| JACKSON, DEARIC, | VC-57447 | R | 60.00 | 4833********6109 | 040408 | 08/07/13 |
| WALLACE, ROBERT, | VC-64934 | R | 35.00 | 4736********7439 | 040408 | 08/07/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 110.00 |
| 2 | Visa | 95.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 205.00 |