| 09/18/2013 |
| 06:14:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FERINA, SHANA, | 2X-009086 | R | 49.00 | 4003********3803 | 09525B | 09/18/13 |
| PUZZIO, MELISSA, | 2X-008951 | R | 44.00 | 4806********8808 | 486067 | 09/18/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 93.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 93.00 |