| 09/26/2013 |
| 08:34:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DANIEL, PAUL, | 2C-013529 | R | 384.45 | 4266********9231 | 09343A | 09/26/13 |
| GALLOWAY, ALLIS, | 2C-007546 | R | 29.95 | 4602********0321 | 789998 | 09/26/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 414.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 414.40 |