| 09/10/2013 |
| 06:00:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHANDLER, JEANNE | 13-441968573 | 2 | 69.00 | 5455********9286 | 063252 | 09/10/13 |
| DELANO, CRYSTAL | 13-666980693 | 2 | 59.00 | 4616********5468 | 06318B | 09/10/13 |
| HERRMANN, VICTORIA | 13-242966620 | 2 | 59.00 | 5178********7863 | 06322Z | 09/10/13 |
| QUAVE, PENNY | 13-544449573 | 2 | 59.00 | 5121********2372 | 01009B | 09/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 187.00 |
| 1 | Visa | 59.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 246.00 |