| 09/18/2013 |
| 06:14:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOSEPH, SAMARA, | 46-403813350 | R | 96.34 | 4267********0543 | 876270 | 09/18/13 |
| NOORLAG, MARY, | 46-236885922 | R | 69.99 | 4867********9812 | 035306 | 09/18/13 |
| SANCE, DAVID, | 46-473893346 | R | 29.94 | 4128********0414 | 87275B | 09/18/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 196.27 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 196.27 |