| 11/13/2013 |
| 08:34:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAIDONE, ADELE, | 41-002046 | R | 5.00 | 4661********0262 | 049861 | 11/13/13 |
| FERRER, LEESA, | 41-304353204 | R | 5.00 | 4786********3779 | 008057 | 11/13/13 |
| LAWSON, LINDA, | 41-005319 | R | 49.00 | 5465********2265 | 007432 | 11/13/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.00 |
| 2 | Visa | 10.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 59.00 |