| 10/02/2013 |
| 06:17:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSON, JULIE, | 1T-143335739 | R | 73.74 | 4034********7805 | 609932 | 10/02/13 |
| TIMS, DANIEL, | 1T-931201914 | R | 49.00 | 5142********1737 | 6497FA | 10/02/13 |
| TIMS, PEGGY, | 1T-345555224 | R | 49.00 | 5142********1737 | 4904C3 | 10/02/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 98.00 |
| 1 | Visa | 73.74 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 171.74 |