| 11/06/2013 |
| 08:29:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNLOW, BRANDY, | 49-11244 | R | 19.99 | 4828********4017 | 203353 | 11/06/13 |
| RUFFIN, JENEA, | 49-11062 | R | 24.99 | 4122********7032 | 879199 | 11/06/13 |
| 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 |