| 09/11/2013 |
| 09:21:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, TRACY, | Y2-A06319 | R | 31.30 | 4888********7604 | 035318 | 09/11/13 |
| HOLYFIELD, MELI, | Y2-A04156 | R | 31.30 | 4488********5144 | 072832 | 09/11/13 |
| PECK, KEN, | Y2-A05884 | R | 52.60 | 5178********6906 | 00491Z | 09/11/13 |
| POWELL, SHANE, | Y2-A06378 | R | 62.60 | 4488********4815 | 072833 | 09/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 52.60 |
| 3 | Visa | 125.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 177.80 |