| 10/09/2013 |
| 07:33:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KONRICK, AMANDA, | 3T-735806161 | R | 4.90 | 4467********0447 | 697964 | 10/09/13 |
| VELASQUEZ, JADE, | 3T-425509938 | R | 12.20 | 4736********1543 | 070207 | 10/09/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 17.10 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 17.10 |