| 10/30/2013 |
| 06:00:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ATWELL, JUDI, | 2L-004548 | R | 19.95 | 4323********2805 | 030836 | 10/30/13 |
| CABRERA, TRISH, | 2L-015365 | R | 42.90 | 4727********0901 | 245289 | 10/30/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 62.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 62.85 |