| 12/10/2013 |
| 06:02:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MAIORI, LORETTA | 4A-004937 | 2 | 44.50 | 4741********6814 | 162623 | 12/10/13 |
| OUBRE, NANCY | 4A-004936 | 2 | 46.28 | 4737********8687 | 987003 | 12/10/13 |
| TROTT, BRANDY | 4A-62415619 | 2 | 64.90 | 4744********9978 | 145231 | 12/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 155.68 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 155.68 |