| 10/10/2013 |
| 06:26:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, SILVIA | 39-599242657 | 2 | 59.00 | 4117********8053 | 161918 | 10/10/13 |
| MATHERNE, CORRIE | 39-002643 | 2 | 29.95 | 5147********2246 | 866422 | 10/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.95 |
| 1 | Visa | 59.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 88.95 |