| 10/10/2013 |
| 06:26:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDRICH, DOROTHY | 3A-848385834 | 2 | 32.51 | 4011********4595 | 071144 | 10/10/13 |
| LUPIN, PAMELA | 3A-000654 | 2 | 32.95 | 3725*******4000 | 145774 | 10/10/13 |
| SIMMS, KEVIN | 3A-279071798 | 2 | 53.41 | 4207********8579 | 041107 | 10/10/13 |
| Count | Card Type | Total |
| 1 | American Express | 32.95 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 85.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 118.87 |