| 10/16/2013 |
| 08:32:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOMES, NORLYNN, | 5J-000898 | R | 79.00 | 5121********7821 | 01635B | 10/16/13 |
| HARLAN, PRISCIL, | 5J-000632 | R | 69.00 | 4264********1928 | 015113 | 10/16/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 79.00 |
| 1 | Visa | 69.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 148.00 |