| 09/10/2013 |
| 06:00:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MAIORI, LORETTA | 4A-004937 | 2 | 46.28 | 4741********6814 | 789841 | 09/10/13 |
| OUBRE, NANCY | 4A-004936 | 2 | 46.28 | 4737********8687 | 981207 | 09/10/13 |
| TROTT, BRANDY | 4A-62415619 | 2 | 64.90 | 4744********9978 | 144960 | 09/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 157.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 157.46 |