| 09/11/2013 |
| 09:15:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GEIGER, JENNIFE, | 68-440713592 | R | 89.00 | 5155********7986 | 04963Z | 09/11/13 |
| PRIOR, SANDY, | 68-353369844 | R | 603.00 | 3717*******2025 | 138367 | 09/11/13 |
| Count | Card Type | Total |
| 1 | American Express | 603.00 |
| 1 | MasterCard | 89.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 692.00 |