| 10/23/2013 |
| 08:28:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HILL, JILL, | 3B-002803 | R | 37.10 | 5178********7974 | 06751Z | 10/23/13 |
| SCHOEBEN, MALLO, | 3B-187751295 | R | 71.94 | 4366********4859 | 009616 | 10/23/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.10 |
| 1 | Visa | 71.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.04 |