| 09/18/2013 |
| 06:14:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DESROSIERS, GIN, | 3L-780228251 | R | 26.95 | 5287********5019 | 095306 | 09/18/13 |
| RAMSEY, SHERRI, | 3L-873768832 | R | 22.00 | 5142********0692 | 253720 | 09/18/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 48.95 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 48.95 |