| 08/14/2013 |
| 08:50:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KERN, DEANA, | 49-11127 | R | 24.99 | 4327********9585 | 775533 | 08/14/13 |
| SUGGS, BRANDY, | 49-11016 | R | 19.99 | 4327********6714 | 775536 | 08/14/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 44.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 44.98 |