| 10/02/2013 |
| 06:17:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAPMAN, JACQUE, | 07-623893968 | R | 5.00 | 5465********3318 | H56205 | 10/02/13 |
| DAVIS, JENNIFER, | 07-740246270 | R | 59.04 | 4394********9832 | 060216 | 10/02/13 |
| HAZEN, DEBORAH, | 07-568233956 | R | 59.04 | 4063********2777 | 782996 | 10/02/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 5.00 |
| 2 | Visa | 118.08 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 123.08 |