| 10/30/2013 |
| 06:00:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOLAN, EVELYNA, | 67-989949431 | R | 64.95 | 4610********1748 | 085306 | 10/30/13 |
| NEAL, BILLIE JO, | 67-800504818 | R | 199.75 | 4737********6787 | 641465 | 10/30/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 264.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 264.70 |