| 11/05/2013 |
| 07:01:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LACEY, ANDRE | 35-1096A | 1 | 43.85 | 4736********4161 | 011187 | 11/05/13 |
| PATTON, CINDY | 35-1414 | 1 | 32.89 | 4479********1008 | 000203 | 11/05/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 76.74 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 76.74 |