| 10/16/2013 |
| 08:32:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LEE, DEBRA, | 07-000516 | R | 39.03 | 4355********0868 | 078154 | 10/16/13 |
| POILLION, ASHLE, | 07-817326008 | R | 5.00 | 4271********3900 | 076145 | 10/16/13 |
| WEBB, CANDACE, | 07-450593892 | R | 49.00 | 5102********9354 | 605809 | 10/16/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.00 |
| 2 | Visa | 44.03 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 93.03 |