| 10/30/2013 |
| 06:00:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FERONTI, NIKOLE, | 22-88164587 | R | 42.90 | 4101********0939 | 623851 | 10/30/13 |
| HARRELL, SHANNA, | 22-999098217 | R | 49.00 | 4417********8481 | 07336B | 10/30/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 91.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 91.90 |